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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff78
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.8↑ +2.9
Teacher FTE
Nat: 20.6
16.7:1↓ -1
Pupil:Teacher Ratio
62.33
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
14
Total TAs (headcount)
78
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 | 79.8 | 81 | |
| Teaching Assistants | 12.83 | 14 | |
| Other Support Staff | 62.33 | 78 | |
| Total Workforce | 155.0 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.6d | 15.7% |
| 2022/23 | 81.4% | 7.4d | 23.1% |
| 2021/22 | 88.6% | 10.3d | 10.7% |
| 2020/21 | 56.5% | 2.5d | 6.2% |
| 2018/19 | 68.1% | 5.2d | 20.3% |
| 2017/18 | 71.1% | 5.7d | 20.1% |
| 2016/17 | 67.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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