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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff81
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.7↑ +10
Teacher FTE
Nat: 20.6
15.7:1↓ -2.5
Pupil:Teacher Ratio
51.19
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
20
Total TAs (headcount)
81
Other Support Staff
183
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 | 76.7 | 82 | |
| Teaching Assistants | 16.93 | 20 | |
| Other Support Staff | 51.19 | 81 | |
| Total Workforce | 144.8 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +22.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 6.3d | 16.5% |
| 2022/23 | 50.0% | 2.1d | 15.8% |
| 2021/22 | 69.6% | 5.8d | 12.3% |
| 2020/21 | 56.6% | 7.0d | 2.8% |
| 2018/19 | 72.3% | 7.0d | 11.0% |
| 2017/18 | 75.0% | 5.5d | 11.5% |
| 2016/17 | 72.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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