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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff74
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.74↓ -1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.4
Pupil:Teacher Ratio
53.17
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
25
Total TAs (headcount)
74
Other Support Staff
190
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 | 85.74 | 91 | |
| Teaching Assistants | 18.72 | 25 | |
| Other Support Staff | 53.17 | 74 | |
| Total Workforce | 157.6 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +9.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 6.8d | 24.3% |
| 2022/23 | 65.8% | 3.5d | 21.3% |
| 2021/22 | 76.3% | 6.4d | 11.4% |
| 2020/21 | 55.8% | 3.4d | 6.8% |
| 2018/19 | 71.3% | 4.2d | 8.6% |
| 2017/18 | 63.5% | 3.5d | 9.8% |
| 2016/17 | 76.5% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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