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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff91
Headcount205
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80↑ +0.6
Teacher FTE
Nat: 20.6
16.0:1↓ -0.7
Pupil:Teacher Ratio
76.51
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
32
Total TAs (headcount)
91
Other Support Staff
205
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 | 82 | |
| Teaching Assistants | 28.5 | 32 | |
| Other Support Staff | 76.51 | 91 | |
| Total Workforce | 185.0 | 205 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↑ +4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 5.5d | 13.4% |
| 2022/23 | 61.9% | 2.9d | 17.0% |
| 2021/22 | 73.6% | 4.6d | 21.2% |
| 2020/21 | 73.6% | 4.7d | 19.9% |
| 2018/19 | 58.6% | 3.3d | 16.9% |
| 2017/18 | 58.2% | 4.7d | 25.9% |
| 2016/17 | 54.8% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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