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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff88
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.78↑ +3.6
Teacher FTE
Nat: 20.6
15.2:1↓ -0.8
Pupil:Teacher Ratio
69.33
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
35
Total TAs (headcount)
88
Other Support Staff
216
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 | 81.78 | 93 | |
| Teaching Assistants | 23.85 | 35 | |
| Other Support Staff | 69.33 | 88 | |
| Total Workforce | 175.0 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +5.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 5.6d | 4.1% |
| 2022/23 | 71.0% | 4.7d | 13.7% |
| 2021/22 | 15.8% | 2.0d | 5.5% |
| 2020/21 | 6.3% | 0.4d | 4.0% |
| 2018/19 | 50.0% | 3.8d | 11.5% |
| 2017/18 | 24.4% | 1.4d | 8.8% |
| 2014/15 | 1.1% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
