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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.95↓ -3.4
Teacher FTE
Nat: 20.6
19.9:1↑ +1.5
Pupil:Teacher Ratio
42.67
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
22
Total TAs (headcount)
48
Other Support Staff
152
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 | 80.95 | 82 | |
| Teaching Assistants | 18.5 | 22 | |
| Other Support Staff | 42.67 | 48 | |
| Total Workforce | 142.1 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↓ -5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 7.0d | 27.8% |
| 2022/23 | 75.2% | 4.7d | 20.3% |
| 2021/22 | 75.8% | 5.5d | 32.3% |
| 2020/21 | 51.7% | 4.5d | 25.2% |
| 2018/19 | 9.8% | 2.4d | 24.2% |
| 2017/18 | 4.0% | 0.7d | 16.5% |
| 2016/17 | 7.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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