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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 Assistants15
Support Staff53
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.55↓ -5.5
Teacher FTE
Nat: 20.6
15.6:1↑ +0.5
Pupil:Teacher Ratio
46.67
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
15
Total TAs (headcount)
53
Other Support Staff
149
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 | 78.55 | 81 | |
| Teaching Assistants | 12.78 | 15 | |
| Other Support Staff | 46.67 | 53 | |
| Total Workforce | 138.0 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.9%↓ -3
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.9% | 10.7d | 14.9% |
| 2022/23 | 83.9% | 7.6d | 9.7% |
| 2021/22 | 72.1% | 4.3d | 14.2% |
| 2020/21 | 50.6% | 3.7d | 6.9% |
| 2018/19 | 67.4% | 4.3d | 10.0% |
| 2017/18 | 73.6% | 5.2d | 11.2% |
| 2016/17 | 75.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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