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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff89
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77↑ +4
Teacher FTE
Nat: 20.6
19.9:1↑ +0.1
Pupil:Teacher Ratio
84.83
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
15
Total TAs (headcount)
89
Other Support Staff
181
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 | 77 | |
| Teaching Assistants | 15 | 15 | |
| Other Support Staff | 84.83 | 89 | |
| Total Workforce | 176.8 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -10.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.1d | 23.3% |
| 2022/23 | 72.7% | 4.6d | 23.0% |
| 2021/22 | 36.6% | 1.6d | 18.9% |
| 2018/19 | 33.3% | 1.6d | 38.0% |
| 2017/18 | 45.7% | 1.0d | 22.9% |
| 2016/17 | 39.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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