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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff70
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.6↓ -4.3
Teacher FTE
Nat: 20.6
20.6:1↑ +0.9
Pupil:Teacher Ratio
53.08
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
17
Total TAs (headcount)
70
Other Support Staff
176
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 | 78.6 | 89 | |
| Teaching Assistants | 11.13 | 17 | |
| Other Support Staff | 53.08 | 70 | |
| Total Workforce | 142.8 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -10.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.0d | 16.6% |
| 2022/23 | 74.5% | 6.8d | 26.9% |
| 2021/22 | 72.0% | 6.4d | 10.7% |
| 2020/21 | 55.1% | 5.0d | 10.0% |
| 2018/19 | 64.1% | 3.5d | 6.5% |
| 2017/18 | 73.5% | 6.4d | 10.9% |
| 2016/17 | 69.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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