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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.8↓ -6.8
Teacher FTE
Nat: 20.6
16.6:1↑ +0.7
Pupil:Teacher Ratio
46.41
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
165
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 | 85.8 | 97 | |
| Teaching Assistants | 11.51 | 13 | |
| Other Support Staff | 46.41 | 55 | |
| Total Workforce | 143.7 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +7.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 5.9d | 14.5% |
| 2022/23 | 68.2% | 3.3d | 13.5% |
| 2021/22 | 73.1% | 5.7d | 19.6% |
| 2018/19 | 1.7% | 0.1d | 14.0% |
| 2017/18 | 2.6% | 0.1d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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