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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff60
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.7↑ +30.3
Teacher FTE
Nat: 20.6
17.9:1↓ -10.8
Pupil:Teacher Ratio
56.04
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
16
Total TAs (headcount)
60
Other Support Staff
160
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 | 79.7 | 84 | |
| Teaching Assistants | 15.15 | 16 | |
| Other Support Staff | 56.04 | 60 | |
| Total Workforce | 150.9 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +13.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 7.5d | 8.1% |
| 2022/23 | 62.9% | 6.4d | 17.1% |
| 2021/22 | 15.5% | 1.9d | 13.6% |
| 2020/21 | 29.9% | 2.7d | 16.0% |
| 2018/19 | 65.2% | 2.9d | 11.9% |
| 2017/18 | 45.1% | 2.9d | 19.1% |
| 2016/17 | 60.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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