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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff90
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.4↓ -2.4
Teacher FTE
Nat: 20.6
20.8:1↑ +0.3
Pupil:Teacher Ratio
85.8
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
7
Total TAs (headcount)
90
Other Support Staff
183
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 | 78.4 | 86 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 85.8 | 90 | |
| Total Workforce | 171.2 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↓ -0.4
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 8.6d | 13.6% |
| 2022/23 | 86.6% | 10.0d | 10.6% |
| 2021/22 | 85.9% | 6.3d | 16.1% |
| 2020/21 | 58.6% | 3.1d | 13.9% |
| 2018/19 | 70.3% | 4.8d | 13.1% |
| 2017/18 | 72.4% | 3.0d | 17.3% |
| 2016/17 | 64.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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