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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff83
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.1↑ +4.9
Teacher FTE
Nat: 20.6
20.1:1↓ -1.3
Pupil:Teacher Ratio
61.23
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
17
Total TAs (headcount)
83
Other Support Staff
189
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 | 83.1 | 89 | |
| Teaching Assistants | 13.34 | 17 | |
| Other Support Staff | 61.23 | 83 | |
| Total Workforce | 157.7 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -3.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.0d | 11.0% |
| 2022/23 | 72.3% | 5.5d | 18.7% |
| 2021/22 | 84.4% | 7.6d | 11.6% |
| 2020/21 | 68.8% | 7.6d | 12.6% |
| 2018/19 | 80.5% | 7.2d | 13.6% |
| 2017/18 | 71.4% | 5.5d | 16.3% |
| 2016/17 | 72.5% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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