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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff68
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.8↑ +1.4
Teacher FTE
Nat: 20.6
18.2:1↓ -0.3
Pupil:Teacher Ratio
37.57
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
15
Total TAs (headcount)
68
Other Support Staff
173
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 | 84.8 | 90 | |
| Teaching Assistants | 12.88 | 15 | |
| Other Support Staff | 37.57 | 68 | |
| Total Workforce | 135.3 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%↑ +8.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 6.7d | 12.2% |
| 2022/23 | 73.4% | 8.5d | 23.9% |
| 2021/22 | 83.5% | 6.6d | 10.2% |
| 2020/21 | 41.4% | 1.2d | 6.0% |
| 2018/19 | 60.7% | 3.2d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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