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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff83
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83↓ -0.1
Teacher FTE
Nat: 20.6
13.4:1↑ +0.4
Pupil:Teacher Ratio
47.78
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
17
Total TAs (headcount)
83
Other Support Staff
187
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 | 83 | 87 | |
| Teaching Assistants | 13.45 | 17 | |
| Other Support Staff | 47.78 | 83 | |
| Total Workforce | 144.2 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↓ -4.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 6.6d | 15.6% |
| 2022/23 | 68.2% | 5.9d | 14.1% |
| 2021/22 | 74.7% | 5.6d | 6.2% |
| 2020/21 | 32.5% | 2.5d | 6.7% |
| 2018/19 | 52.4% | 4.6d | 7.0% |
| 2017/18 | 48.4% | 2.8d | 8.6% |
| 2016/17 | 69.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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