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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff76
Headcount212
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.58↓ -0.5
Teacher FTE
Nat: 20.6
19.1:1↑ +0.4
Pupil:Teacher Ratio
52.37
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
33
Total TAs (headcount)
76
Other Support Staff
212
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 | 92.58 | 103 | |
| Teaching Assistants | 22.42 | 33 | |
| Other Support Staff | 52.37 | 76 | |
| Total Workforce | 167.4 | 212 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +0.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +4.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 7.6d | 11.4% |
| 2022/23 | 75.5% | 8.9d | 7.0% |
| 2021/22 | 64.0% | 5.8d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
