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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff73
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.75↑ +1.6
Teacher FTE
Nat: 20.6
18.4:1↓ -0.5
Pupil:Teacher Ratio
52.36
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
16
Total TAs (headcount)
73
Other Support Staff
184
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 | 81.75 | 95 | |
| Teaching Assistants | 10.5 | 16 | |
| Other Support Staff | 52.36 | 73 | |
| Total Workforce | 144.6 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.0%↑ +5.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +0.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.0% | 6.0d | 13.5% |
| 2022/23 | 76.8% | 6.1d | 13.4% |
| 2021/22 | 90.9% | 9.4d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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