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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff59
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.8↑ +9.5
Teacher FTE
Nat: 20.6
18.3:1↓ -1.6
Pupil:Teacher Ratio
49.19
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
25
Total TAs (headcount)
59
Other Support Staff
171
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 | 80.8 | 87 | |
| Teaching Assistants | 20.15 | 25 | |
| Other Support Staff | 49.19 | 59 | |
| Total Workforce | 150.1 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↓ -5.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 6.2d | 17.3% |
| 2022/23 | 82.6% | 6.8d | 21.3% |
| 2021/22 | 77.9% | 5.5d | 18.0% |
| 2020/21 | 52.9% | 2.1d | 5.9% |
| 2018/19 | 69.2% | 4.2d | 17.5% |
| 2017/18 | 71.9% | 5.9d | 28.7% |
| 2016/17 | 72.6% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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