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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants40
Support Staff126
Headcount252
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.53↑ +5.2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.6
Pupil:Teacher Ratio
85.69
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
40
Total TAs (headcount)
126
Other Support Staff
252
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 | 80.53 | 86 | |
| Teaching Assistants | 25.82 | 40 | |
| Other Support Staff | 85.69 | 126 | |
| Total Workforce | 192.0 | 252 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.4%↓ -40.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.4% | 1.1d | 13.8% |
| 2022/23 | 52.9% | 4.5d | 8.3% |
| 2021/22 | 49.4% | 4.6d | 11.4% |
| 2020/21 | 20.0% | 4.1d | 10.6% |
| 2018/19 | 48.8% | 5.2d | 30.0% |
| 2017/18 | 63.9% | 2.1d | 16.1% |
| 2016/17 | 56.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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