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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants43
Support Staff118
Headcount260
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.12↑ +1.6
Teacher FTE
Nat: 20.6
15.9:1↓ -1
Pupil:Teacher Ratio
84.55
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
43
Total TAs (headcount)
118
Other Support Staff
260
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 | 89.12 | 99 | |
| Teaching Assistants | 34.33 | 43 | |
| Other Support Staff | 84.55 | 118 | |
| Total Workforce | 208.0 | 260 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.5%↑ +1.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.5% | 6.8d | 14.9% |
| 2022/23 | 83.3% | 7.2d | 10.1% |
| 2021/22 | 66.7% | 4.0d | 11.9% |
| 2020/21 | 49.5% | 3.3d | 6.0% |
| 2018/19 | 82.2% | 5.0d | 12.8% |
| 2017/18 | 80.0% | 4.9d | 10.5% |
| 2016/17 | 70.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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