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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff59
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.9↑ +3.7
Teacher FTE
Nat: 20.6
15.5:1↓ -0.4
Pupil:Teacher Ratio
38.26
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
16
Total TAs (headcount)
59
Other Support Staff
157
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 | 77.9 | 82 | |
| Teaching Assistants | 11.8 | 16 | |
| Other Support Staff | 38.26 | 59 | |
| Total Workforce | 128.0 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↓ -9.9
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 4.6d | 11.3% |
| 2022/23 | 67.5% | 4.6d | 23.9% |
| 2021/22 | 58.0% | 4.3d | 13.4% |
| 2018/19 | 41.5% | 2.9d | 13.9% |
| 2017/18 | 55.1% | 2.5d | 22.7% |
| 2016/17 | 60.5% | 2.8d | — |
| 2015/16 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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