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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.73↓ -1.9
Teacher FTE
Nat: 20.6
16.2:1↓ -0.3
Pupil:Teacher Ratio
47.41
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
168
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 | 79.73 | 85 | |
| Teaching Assistants | 22.46 | 26 | |
| Other Support Staff | 47.41 | 57 | |
| Total Workforce | 149.6 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -22.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 6.0d | 16.7% |
| 2022/23 | 75.0% | 5.3d | 9.5% |
| 2021/22 | 80.7% | 6.7d | 13.2% |
| 2020/21 | 45.7% | 4.0d | 9.3% |
| 2018/19 | 60.0% | 2.9d | 13.5% |
| 2017/18 | 55.8% | 4.8d | 17.8% |
| 2016/17 | 48.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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