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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff62
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.78↑ +0.7
Teacher FTE
Nat: 20.6
17.5:1↑ +0.6
Pupil:Teacher Ratio
47.92
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
23
Total TAs (headcount)
62
Other Support Staff
171
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 | 80.78 | 86 | |
| Teaching Assistants | 16.75 | 23 | |
| Other Support Staff | 47.92 | 62 | |
| Total Workforce | 145.4 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.1%↓ -8.7
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +1.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.1% | 6.9d | 17.9% |
| 2022/23 | 78.8% | 5.6d | 16.0% |
| 2018/19 | 75.0% | 3.7d | 20.5% |
| 2017/18 | 54.5% | 2.7d | 22.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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