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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff84
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.97↓ -0.4
Teacher FTE
Nat: 20.6
17.6:1↑ +0.5
Pupil:Teacher Ratio
62
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
25
Total TAs (headcount)
84
Other Support Staff
197
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 | 81.97 | 88 | |
| Teaching Assistants | 25 | 25 | |
| Other Support Staff | 62 | 84 | |
| Total Workforce | 169.0 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.9%↓ -10.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.9% | 5.0d | 22.5% |
| 2022/23 | 69.0% | 5.6d | 18.0% |
| 2021/22 | 50.0% | 4.9d | 12.2% |
| 2020/21 | 26.7% | 1.4d | 16.4% |
| 2018/19 | 47.4% | 4.1d | 13.5% |
| 2017/18 | 28.9% | 1.7d | 25.6% |
| 2016/17 | 46.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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