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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.15
Teacher FTE
Nat: 20.6
19.0:1
Pupil:Teacher Ratio
41.85
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
153
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 | 85.15 | 88 | |
| Teaching Assistants | 14.64 | 17 | |
| Other Support Staff | 41.85 | 48 | |
| Total Workforce | 141.6 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↑ +9.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
28.9%↑ +9.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 11.3d | — |
| 2021/22 | 64.9% | 6.3d | 19.1% |
| 2020/21 | 48.5% | 4.8d | 4.8% |
| 2018/19 | 66.7% | 5.2d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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