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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff68
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.72↓ -5.7
Teacher FTE
Nat: 20.6
17.9:1↑ +0.9
Pupil:Teacher Ratio
47.66
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
24
Total TAs (headcount)
68
Other Support Staff
187
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 | 79.72 | 95 | |
| Teaching Assistants | 16 | 24 | |
| Other Support Staff | 47.66 | 68 | |
| Total Workforce | 143.4 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 3.8d | 15.5% |
| 2022/23 | 62.0% | 2.2d | 10.1% |
| 2021/22 | 78.8% | 5.8d | 5.5% |
| 2020/21 | 48.1% | 2.6d | 8.4% |
| 2018/19 | 61.5% | 3.7d | 10.0% |
| 2017/18 | 74.3% | 3.0d | 13.5% |
| 2016/17 | 73.1% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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