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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff48
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.2↑ +4
Teacher FTE
Nat: 20.6
17.2:1↓ -0.4
Pupil:Teacher Ratio
37.42
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
15
Total TAs (headcount)
48
Other Support Staff
151
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 82.2 | 88 | |
| Teaching Assistants | 11.83 | 15 | |
| Other Support Staff | 37.42 | 48 | |
| Total Workforce | 131.4 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -1.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 4.0d | 11.5% |
| 2022/23 | 75.5% | 3.5d | 13.5% |
| 2021/22 | 89.4% | 6.5d | 17.5% |
| 2020/21 | 52.1% | 1.9d | 12.5% |
| 2018/19 | 64.9% | 3.9d | 16.9% |
| 2017/18 | 70.1% | 3.1d | 12.2% |
| 2016/17 | 65.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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