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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff91
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.04↓ -5.5
Teacher FTE
Nat: 20.6
15.6:1↑ +0.3
Pupil:Teacher Ratio
48.66
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
14
Total TAs (headcount)
91
Other Support Staff
189
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 | 79.04 | 84 | |
| Teaching Assistants | 11.44 | 14 | |
| Other Support Staff | 48.66 | 91 | |
| Total Workforce | 139.1 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +4.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 5.0d | 11.8% |
| 2022/23 | 75.5% | 5.6d | 10.2% |
| 2021/22 | 83.9% | 6.8d | 17.5% |
| 2020/21 | 69.2% | 4.8d | 7.5% |
| 2018/19 | 65.6% | 4.9d | 21.1% |
| 2017/18 | 14.9% | 0.1d | 12.1% |
| 2016/17 | 65.4% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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