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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff58
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.4↑ +4
Teacher FTE
Nat: 20.6
19.3:1↓ -1.1
Pupil:Teacher Ratio
46.1
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
12
Total TAs (headcount)
58
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 | 78.4 | 82 | |
| Teaching Assistants | 11.12 | 12 | |
| Other Support Staff | 46.1 | 58 | |
| Total Workforce | 135.6 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +3.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 4.7d | 24.5% |
| 2022/23 | 66.2% | 4.6d | 24.2% |
| 2021/22 | 52.6% | 3.7d | 15.3% |
| 2020/21 | 29.4% | 1.5d | 8.1% |
| 2018/19 | 16.9% | 0.9d | 17.6% |
| 2017/18 | 42.9% | 2.2d | 18.2% |
| 2016/17 | 53.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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