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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff72
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.1↓ -6
Teacher FTE
Nat: 20.6
16.2:1↑ +0.7
Pupil:Teacher Ratio
51.91
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
21
Total TAs (headcount)
72
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 | 80.1 | 91 | |
| Teaching Assistants | 15.98 | 21 | |
| Other Support Staff | 51.91 | 72 | |
| Total Workforce | 148.0 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↓ -3.9
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 8.1d | 19.4% |
| 2022/23 | 86.7% | 9.3d | 14.0% |
| 2021/22 | 92.2% | 15.9d | 11.6% |
| 2020/21 | 81.1% | 10.2d | 7.8% |
| 2018/19 | 81.3% | 5.1d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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