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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff55
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.5↑ +6.1
Teacher FTE
Nat: 20.6
16.9:1↓ -2.3
Pupil:Teacher Ratio
48.45
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
33
Total TAs (headcount)
55
Other Support Staff
168
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 | 77.5 | 80 | |
| Teaching Assistants | 28.32 | 33 | |
| Other Support Staff | 48.45 | 55 | |
| Total Workforce | 154.3 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +3.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 6.6d | 24.6% |
| 2022/23 | 65.1% | 5.8d | 21.8% |
| 2021/22 | 75.9% | 7.1d | 21.4% |
| 2020/21 | 61.0% | 9.1d | 11.2% |
| 2018/19 | 67.1% | 4.5d | 11.4% |
| 2017/18 | 64.0% | 3.9d | 19.0% |
| 2016/17 | 36.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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