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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff78
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.28↓ -1.9
Teacher FTE
Nat: 20.6
18.9:1↓ -0.2
Pupil:Teacher Ratio
63.52
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
22
Total TAs (headcount)
78
Other Support Staff
192
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 | 85.28 | 92 | |
| Teaching Assistants | 19.47 | 22 | |
| Other Support Staff | 63.52 | 78 | |
| Total Workforce | 168.3 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 7.2d | 23.5% |
| 2022/23 | 76.5% | 6.8d | 29.0% |
| 2021/22 | 59.1% | 3.4d | 23.6% |
| 2020/21 | 38.7% | 1.6d | 15.8% |
| 2018/19 | 24.1% | 1.2d | 15.5% |
| 2017/18 | 20.0% | 1.0d | 10.6% |
| 2016/17 | 34.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
