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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff48
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.44↑ +7.4
Teacher FTE
Nat: 20.6
14.5:1↓ -1.4
Pupil:Teacher Ratio
43.02
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
23
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 | 78.44 | 82 | |
| Teaching Assistants | 20.69 | 23 | |
| Other Support Staff | 43.02 | 48 | |
| Total Workforce | 142.2 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.2%↑ +4.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.2% | 7.0d | 15.2% |
| 2022/23 | 76.8% | 4.4d | 14.2% |
| 2021/22 | 64.5% | 6.2d | 13.8% |
| 2020/21 | 5.7% | 2.2d | 27.1% |
| 2018/19 | 74.2% | 4.0d | 12.4% |
| 2017/18 | 45.5% | 5.7d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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