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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff96
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.19↓ -0.3
Teacher FTE
Nat: 20.6
13.5:1↓ -0.7
Pupil:Teacher Ratio
46.74
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
17
Total TAs (headcount)
96
Other Support Staff
188
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 | 71.19 | 75 | |
| Teaching Assistants | 16 | 17 | |
| Other Support Staff | 46.74 | 96 | |
| Total Workforce | 133.9 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.7%↑ +23
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.7% | 5.6d | 21.0% |
| 2020/21 | 65.7% | 3.6d | 18.8% |
| 2018/19 | 72.2% | 4.9d | 18.6% |
| 2017/18 | 80.7% | 4.3d | 38.3% |
| 2016/17 | 74.5% | 4.1d | 29.1% |
| 2015/16 | 85.7% | 8.2d | — |
| 2014/15 | 85.0% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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