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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.69↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1↑ +0.6
Pupil:Teacher Ratio
33.58
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
148
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 | 85.69 | 90 | |
| Teaching Assistants | 15.54 | 18 | |
| Other Support Staff | 33.58 | 40 | |
| Total Workforce | 134.8 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↓ -1.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 7.1d | 12.8% |
| 2022/23 | 74.5% | 5.4d | 8.7% |
| 2021/22 | 83.3% | 7.5d | 18.4% |
| 2020/21 | 51.3% | 5.6d | 9.9% |
| 2018/19 | 76.0% | 4.5d | 17.7% |
| 2017/18 | 69.0% | 4.8d | 22.9% |
| 2016/17 | 8.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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