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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff76
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.5↓ -1.6
Teacher FTE
Nat: 20.6
18.7:1↑ +0.6
Pupil:Teacher Ratio
42.74
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
16
Total TAs (headcount)
76
Other Support Staff
174
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 | 80.5 | 82 | |
| Teaching Assistants | 15.07 | 16 | |
| Other Support Staff | 42.74 | 76 | |
| Total Workforce | 138.3 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -0.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.2d | 30.4% |
| 2022/23 | 71.6% | 3.6d | 28.5% |
| 2021/22 | 71.8% | 4.1d | 25.9% |
| 2020/21 | 46.6% | 4.3d | 20.1% |
| 2018/19 | 60.9% | 3.2d | 27.4% |
| 2017/18 | 56.1% | 3.2d | 13.4% |
| 2016/17 | 62.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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