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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff118
Headcount241
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.47↓ -2.8
Teacher FTE
Nat: 20.6
19.4:1↑ +1.1
Pupil:Teacher Ratio
50.92
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
21
Total TAs (headcount)
118
Other Support Staff
241
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 | 90.47 | 102 | |
| Teaching Assistants | 14.35 | 21 | |
| Other Support Staff | 50.92 | 118 | |
| Total Workforce | 155.7 | 241 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -10.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +6.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 4.1d | 15.6% |
| 2022/23 | 74.5% | 3.8d | 9.1% |
| 2017/18 | 34.2% | 2.4d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
