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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff66
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.8↑ +1.6
Teacher FTE
Nat: 20.6
17.5:1↓ -0.6
Pupil:Teacher Ratio
55.12
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
15
Total TAs (headcount)
66
Other Support Staff
169
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 | 81.8 | 88 | |
| Teaching Assistants | 12.34 | 15 | |
| Other Support Staff | 55.12 | 66 | |
| Total Workforce | 149.3 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.2%↓ -9.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.2% | 6.0d | 19.0% |
| 2022/23 | 84.8% | 6.7d | 28.9% |
| 2021/22 | 67.6% | 6.1d | 33.5% |
| 2020/21 | 68.4% | 3.4d | 14.1% |
| 2018/19 | 69.3% | 4.5d | 22.8% |
| 2017/18 | 51.7% | 2.3d | 19.5% |
| 2016/17 | 53.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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