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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.46↓ -4.1
Teacher FTE
Nat: 20.6
14.5:1↑ +0.3
Pupil:Teacher Ratio
47.3
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
164
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 | 83.46 | 90 | |
| Teaching Assistants | 16.07 | 18 | |
| Other Support Staff | 47.3 | 56 | |
| Total Workforce | 146.8 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.3%↓ -2.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.3% | 3.3d | 17.9% |
| 2022/23 | 69.2% | 4.7d | 5.9% |
| 2021/22 | 78.4% | 5.1d | 10.0% |
| 2020/21 | 51.6% | 1.8d | 10.5% |
| 2018/19 | 62.1% | 2.4d | 15.3% |
| 2017/18 | 71.0% | 3.7d | 16.0% |
| 2016/17 | 72.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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