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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff78
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.15↑ +3.3
Teacher FTE
Nat: 20.6
16.0:1↓ -1.2
Pupil:Teacher Ratio
58.1
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
26
Total TAs (headcount)
78
Other Support Staff
190
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 | 77.15 | 86 | |
| Teaching Assistants | 20.38 | 26 | |
| Other Support Staff | 58.1 | 78 | |
| Total Workforce | 155.6 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.9%↑ +10.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.9% | 4.7d | 4.9% |
| 2022/23 | 71.3% | 4.0d | 8.1% |
| 2021/22 | 46.5% | 2.1d | 10.0% |
| 2020/21 | 25.0% | 0.5d | 5.7% |
| 2018/19 | 1.3% | 0.1d | 9.5% |
| 2016/17 | 56.8% | 2.6d | — |
| 2015/16 | 51.9% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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