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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff74
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.96↓ -1
Teacher FTE
Nat: 20.6
18.3:1↑ +0.2
Pupil:Teacher Ratio
54.63
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
18
Total TAs (headcount)
74
Other Support Staff
180
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 | 77.96 | 88 | |
| Teaching Assistants | 11.25 | 18 | |
| Other Support Staff | 54.63 | 74 | |
| Total Workforce | 143.8 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↓ -0.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 6.0d | 13.1% |
| 2022/23 | 81.4% | 4.9d | 19.1% |
| 2021/22 | 75.0% | 5.2d | 18.7% |
| 2020/21 | 40.0% | 1.6d | 18.4% |
| 2018/19 | 64.3% | 3.1d | 7.6% |
| 2017/18 | 60.7% | 2.6d | 11.9% |
| 2016/17 | 57.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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