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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff69
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.56↓ -3.8
Teacher FTE
Nat: 20.6
16.2:1↑ +0.6
Pupil:Teacher Ratio
53.13
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
27
Total TAs (headcount)
69
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 | 78.56 | 87 | |
| Teaching Assistants | 18.82 | 27 | |
| Other Support Staff | 53.13 | 69 | |
| Total Workforce | 150.5 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +8.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 5.5d | 11.2% |
| 2022/23 | 78.2% | 7.5d | 15.3% |
| 2021/22 | 72.3% | 8.5d | 13.4% |
| 2020/21 | 60.0% | 9.9d | 6.2% |
| 2018/19 | 73.6% | 8.9d | 21.0% |
| 2017/18 | 69.6% | 6.3d | 22.2% |
| 2016/17 | 66.3% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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