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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff86
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.73↓ -0.3
Teacher FTE
Nat: 20.6
17.7:1↓ -1.5
Pupil:Teacher Ratio
65.52
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
23
Total TAs (headcount)
86
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 | 77.73 | 85 | |
| Teaching Assistants | 20.9 | 23 | |
| Other Support Staff | 65.52 | 86 | |
| Total Workforce | 164.1 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +1.5
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.6d | 17.7% |
| 2022/23 | 78.5% | 7.4d | 30.3% |
| 2021/22 | 73.0% | 9.2d | 30.1% |
| 2020/21 | 69.3% | 8.0d | 16.6% |
| 2018/19 | 67.8% | 5.4d | 46.7% |
| 2017/18 | 78.0% | 10.3d | 9.9% |
| 2016/17 | 71.4% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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