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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff63
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.4↑ +5.8
Teacher FTE
Nat: 20.6
16.1:1↓ -0.1
Pupil:Teacher Ratio
55.71
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
23
Total TAs (headcount)
63
Other Support Staff
172
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 | 81.4 | 86 | |
| Teaching Assistants | 22.03 | 23 | |
| Other Support Staff | 55.71 | 63 | |
| Total Workforce | 159.1 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↑ +6.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 5.2d | 21.3% |
| 2022/23 | 61.3% | 7.5d | 18.1% |
| 2021/22 | 56.8% | 4.7d | 20.0% |
| 2020/21 | 36.1% | 1.5d | 15.1% |
| 2018/19 | 58.0% | 6.1d | 29.7% |
| 2017/18 | 81.0% | 15.3d | 44.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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