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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff69
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.26↓ -0.1
Teacher FTE
Nat: 20.6
16.1:1↑ +0.2
Pupil:Teacher Ratio
51.51
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
27
Total TAs (headcount)
69
Other Support Staff
184
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 | 79.26 | 88 | |
| Teaching Assistants | 18.15 | 27 | |
| Other Support Staff | 51.51 | 69 | |
| Total Workforce | 148.9 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↑ +8.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 4.7d | 18.5% |
| 2022/23 | 70.2% | 3.9d | 24.0% |
| 2021/22 | 83.1% | 7.3d | 21.0% |
| 2020/21 | 56.2% | 1.8d | 11.4% |
| 2018/19 | 61.2% | 2.2d | 16.9% |
| 2017/18 | 53.6% | 2.4d | 18.6% |
| 2016/17 | 59.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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