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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.66↓ -3.7
Teacher FTE
Nat: 20.6
16.7:1— 0
Pupil:Teacher Ratio
37.33
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
159
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 | 82.66 | 94 | |
| Teaching Assistants | 17.76 | 22 | |
| Other Support Staff | 37.33 | 43 | |
| Total Workforce | 137.8 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↓ -4.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 5.0d | 15.0% |
| 2022/23 | 80.2% | 4.7d | 10.9% |
| 2021/22 | 84.0% | 8.4d | 11.0% |
| 2020/21 | 80.2% | 6.7d | 10.7% |
| 2018/19 | 38.5% | 2.3d | 13.3% |
| 2017/18 | 63.2% | 3.7d | 12.0% |
| 2016/17 | 28.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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