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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff86
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.58↑ +0.9
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
69.61
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
26
Total TAs (headcount)
86
Other Support Staff
199
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 | 80.58 | 87 | |
| Teaching Assistants | 21.83 | 26 | |
| Other Support Staff | 69.61 | 86 | |
| Total Workforce | 172.0 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↑ +11.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 7.5d | 9.8% |
| 2022/23 | 71.1% | 3.0d | 7.3% |
| 2021/22 | 87.5% | 8.3d | 10.7% |
| 2020/21 | 38.4% | 3.3d | 3.5% |
| 2018/19 | 48.8% | 1.6d | 14.7% |
| 2017/18 | 59.0% | 2.4d | 13.7% |
| 2016/17 | 67.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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