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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff72
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.12↓ -2
Teacher FTE
Nat: 20.6
16.9:1↑ +0.3
Pupil:Teacher Ratio
45.8
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
14
Total TAs (headcount)
72
Other Support Staff
174
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 | 80.12 | 88 | |
| Teaching Assistants | 9.78 | 14 | |
| Other Support Staff | 45.8 | 72 | |
| Total Workforce | 135.7 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.7d | 9.7% |
| 2022/23 | 75.0% | 6.4d | 19.4% |
| 2021/22 | 80.0% | 7.6d | 10.1% |
| 2020/21 | 70.7% | 5.4d | 13.8% |
| 2018/19 | 74.2% | 5.0d | 8.4% |
| 2017/18 | 79.0% | 3.7d | 12.9% |
| 2016/17 | 71.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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