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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff82
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.5↓ -2.4
Teacher FTE
Nat: 20.6
16.3:1↑ +0.1
Pupil:Teacher Ratio
64.5
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
10
Total TAs (headcount)
82
Other Support Staff
173
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 | 76.5 | 81 | |
| Teaching Assistants | 8.22 | 10 | |
| Other Support Staff | 64.5 | 82 | |
| Total Workforce | 149.2 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↓ -10.8
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 6.3d | 21.0% |
| 2022/23 | 75.9% | 3.5d | 7.8% |
| 2021/22 | 82.9% | 6.8d | 6.6% |
| 2020/21 | 51.2% | 3.0d | 7.8% |
| 2018/19 | 61.8% | 5.0d | 7.1% |
| 2017/18 | 47.7% | 1.7d | 13.4% |
| 2016/17 | 52.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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