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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff66
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.07↓ -3
Teacher FTE
Nat: 20.6
18.4:1↓ -0.4
Pupil:Teacher Ratio
56.97
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
17
Total TAs (headcount)
66
Other Support Staff
173
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 | 84.07 | 90 | |
| Teaching Assistants | 13.87 | 17 | |
| Other Support Staff | 56.97 | 66 | |
| Total Workforce | 154.9 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 4.6d | 12.2% |
| 2022/23 | 75.5% | 4.5d | 12.3% |
| 2021/22 | 79.5% | 6.3d | 14.4% |
| 2020/21 | 59.2% | 5.3d | 16.2% |
| 2018/19 | 71.3% | 6.9d | 18.4% |
| 2017/18 | 71.2% | 8.9d | 8.8% |
| 2015/16 | 74.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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