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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff63
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.62↓ -7.8
Teacher FTE
Nat: 20.6
18.9:1↑ +1.5
Pupil:Teacher Ratio
47.12
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
16
Total TAs (headcount)
63
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 | 78.62 | 89 | |
| Teaching Assistants | 12.59 | 16 | |
| Other Support Staff | 47.12 | 63 | |
| Total Workforce | 138.3 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -1.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 3.7d | 13.9% |
| 2022/23 | 62.2% | 3.9d | 12.4% |
| 2021/22 | 72.9% | 3.9d | 10.5% |
| 2020/21 | 2.1% | 0.5d | 5.9% |
| 2018/19 | 56.7% | 3.0d | 15.3% |
| 2017/18 | 53.5% | 3.8d | 23.3% |
| 2016/17 | 57.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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