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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff64
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.6↓ -6.4
Teacher FTE
Nat: 20.6
14.1:1↑ +1.2
Pupil:Teacher Ratio
55.01
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
34
Total TAs (headcount)
64
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 | 80.6 | 86 | |
| Teaching Assistants | 31.94 | 34 | |
| Other Support Staff | 55.01 | 64 | |
| Total Workforce | 167.5 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↑ +11.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 6.4d | 13.3% |
| 2022/23 | 52.6% | 2.7d | 14.9% |
| 2021/22 | 70.3% | 5.3d | 12.0% |
| 2020/21 | 51.1% | 4.0d | 10.4% |
| 2018/19 | 44.6% | 2.5d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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