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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff65
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.04↑ +4
Teacher FTE
Nat: 20.6
16.6:1↓ -0.8
Pupil:Teacher Ratio
45.73
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
21
Total TAs (headcount)
65
Other Support Staff
178
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 | 84.04 | 92 | |
| Teaching Assistants | 13.84 | 21 | |
| Other Support Staff | 45.73 | 65 | |
| Total Workforce | 143.6 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +1.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 4.1d | 13.2% |
| 2022/23 | 78.5% | 5.4d | 11.3% |
| 2021/22 | 59.8% | 2.8d | 10.2% |
| 2020/21 | 60.7% | 4.6d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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