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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff80
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.75↑ +0.2
Teacher FTE
Nat: 20.6
16.3:1↑ +0.2
Pupil:Teacher Ratio
53.52
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
19
Total TAs (headcount)
80
Other Support Staff
184
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 | 78.75 | 85 | |
| Teaching Assistants | 12.88 | 19 | |
| Other Support Staff | 53.52 | 80 | |
| Total Workforce | 145.2 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 6.4d | 8.0% |
| 2022/23 | 67.0% | 4.2d | 13.4% |
| 2021/22 | 60.6% | 6.3d | 19.5% |
| 2020/21 | 47.9% | 3.6d | 11.0% |
| 2018/19 | 16.8% | 1.0d | 16.6% |
| 2017/18 | 15.0% | 0.6d | 9.6% |
| 2016/17 | 19.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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