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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff84
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.66↓ -2.4
Teacher FTE
Nat: 20.6
16.5:1↑ +0.4
Pupil:Teacher Ratio
70.18
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
26
Total TAs (headcount)
84
Other Support Staff
197
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 | 82.66 | 87 | |
| Teaching Assistants | 22.93 | 26 | |
| Other Support Staff | 70.18 | 84 | |
| Total Workforce | 175.8 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.5d | 5.9% |
| 2022/23 | 65.3% | 3.7d | 18.0% |
| 2021/22 | 78.7% | 5.0d | 16.5% |
| 2020/21 | 52.9% | 2.6d | 6.2% |
| 2018/19 | 63.5% | 4.8d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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