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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff46
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.93↓ -0.1
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
38.21
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
15
Total TAs (headcount)
46
Other Support Staff
154
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 | 79.93 | 93 | |
| Teaching Assistants | 10.43 | 15 | |
| Other Support Staff | 38.21 | 46 | |
| Total Workforce | 128.6 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +5.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.1d | 8.5% |
| 2022/23 | 78.0% | 6.4d | 5.9% |
| 2021/22 | 93.3% | 8.7d | 2.5% |
| 2020/21 | 61.5% | 3.7d | 9.8% |
| 2018/19 | 63.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
