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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff82
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.42↓ -2.9
Teacher FTE
Nat: 20.6
15.4:1↓ -0.3
Pupil:Teacher Ratio
56.28
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
21
Total TAs (headcount)
82
Other Support Staff
196
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 | 80.42 | 93 | |
| Teaching Assistants | 15.42 | 21 | |
| Other Support Staff | 56.28 | 82 | |
| Total Workforce | 152.1 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -1.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.9d | 19.6% |
| 2022/23 | 78.1% | 5.4d | 24.7% |
| 2021/22 | 73.0% | 5.0d | 19.1% |
| 2020/21 | 46.8% | 2.2d | 9.9% |
| 2018/19 | 66.7% | 5.0d | 14.5% |
| 2017/18 | 71.8% | 3.9d | 5.8% |
| 2016/17 | 73.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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