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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff67
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.32↑ +5.1
Teacher FTE
Nat: 20.6
19.4:1↑ +0.5
Pupil:Teacher Ratio
55.9
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
12
Total TAs (headcount)
67
Other Support Staff
170
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 | 83.32 | 91 | |
| Teaching Assistants | 10.34 | 12 | |
| Other Support Staff | 55.9 | 67 | |
| Total Workforce | 149.6 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +8.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 3.9d | 28.3% |
| 2022/23 | 78.4% | 6.5d | 20.2% |
| 2021/22 | 79.1% | 7.3d | 17.5% |
| 2020/21 | 14.0% | 2.1d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
