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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff76
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.84↑ +22.9
Teacher FTE
Nat: 20.6
17.5:1↓ -3.4
Pupil:Teacher Ratio
60.82
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
14
Total TAs (headcount)
76
Other Support Staff
179
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 | 85.84 | 89 | |
| Teaching Assistants | 12.91 | 14 | |
| Other Support Staff | 60.82 | 76 | |
| Total Workforce | 159.6 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.5%↑ +2.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
24.8%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.5% | 3.7d | 24.8% |
| 2022/23 | 65.6% | 3.5d | 29.2% |
| 2021/22 | 75.3% | 8.5d | 16.0% |
| 2020/21 | 60.0% | 4.1d | 9.8% |
| 2018/19 | 69.0% | 5.1d | 15.2% |
| 2017/18 | 59.6% | 6.3d | 23.0% |
| 2016/17 | 45.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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