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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff69
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.87↑ +1
Teacher FTE
Nat: 20.6
15.7:1↑ +0.1
Pupil:Teacher Ratio
52.67
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
35
Total TAs (headcount)
69
Other Support Staff
195
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 | 81.87 | 91 | |
| Teaching Assistants | 26.78 | 35 | |
| Other Support Staff | 52.67 | 69 | |
| Total Workforce | 161.3 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.3d | 16.4% |
| 2022/23 | 70.0% | 5.7d | 9.1% |
| 2021/22 | 63.2% | 4.5d | 15.0% |
| 2020/21 | 54.1% | 3.7d | 8.6% |
| 2018/19 | 50.5% | 2.9d | 12.2% |
| 2017/18 | 51.7% | 2.3d | 11.1% |
| 2016/17 | 51.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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