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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff103
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.5↑ +11.8
Teacher FTE
Nat: 20.6
17.0:1↓ -3.3
Pupil:Teacher Ratio
54.02
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
25
Total TAs (headcount)
103
Other Support Staff
214
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 | 82.5 | 86 | |
| Teaching Assistants | 19.63 | 25 | |
| Other Support Staff | 54.02 | 103 | |
| Total Workforce | 156.2 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -11.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 3.9d | 11.3% |
| 2022/23 | 65.5% | 4.1d | 11.7% |
| 2021/22 | 60.0% | 3.7d | 12.6% |
| 2020/21 | 45.6% | 4.1d | 9.8% |
| 2018/19 | 64.7% | 3.2d | 10.2% |
| 2017/18 | 65.5% | 3.8d | 17.1% |
| 2016/17 | 77.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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