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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff58
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.7↑ +2.1
Teacher FTE
Nat: 20.6
18.5:1↓ -0.4
Pupil:Teacher Ratio
40.49
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
22
Total TAs (headcount)
58
Other Support Staff
171
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 | 82.7 | 91 | |
| Teaching Assistants | 15.29 | 22 | |
| Other Support Staff | 40.49 | 58 | |
| Total Workforce | 138.5 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 10.1% |
| 2022/23 | 62.1% | 3.6d | 6.2% |
| 2021/22 | 64.0% | 4.1d | 11.5% |
| 2020/21 | 39.0% | 2.3d | 10.0% |
| 2018/19 | 45.6% | 2.5d | 8.9% |
| 2017/18 | 43.8% | 2.6d | 10.2% |
| 2016/17 | 52.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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