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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff93
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.6↓ -0.5
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
50.77
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
13
Total TAs (headcount)
93
Other Support Staff
194
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 | 83.6 | 88 | |
| Teaching Assistants | 12.6 | 13 | |
| Other Support Staff | 50.77 | 93 | |
| Total Workforce | 147.0 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5%↑ +9.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.5% | 5.1d | 8.8% |
| 2022/23 | 74.3% | 5.3d | 20.2% |
| 2021/22 | 81.8% | 7.9d | 14.9% |
| 2020/21 | 60.7% | 4.1d | 15.0% |
| 2018/19 | 64.3% | 3.7d | 9.5% |
| 2017/18 | 73.6% | 4.7d | 16.6% |
| 2016/17 | 65.1% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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