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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.27↑ +8.3
Teacher FTE
Nat: 20.6
13.6:1↓ -1.2
Pupil:Teacher Ratio
41.92
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
155
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 | 85.27 | 88 | |
| Teaching Assistants | 19.65 | 21 | |
| Other Support Staff | 41.92 | 46 | |
| Total Workforce | 146.8 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.8%↓ -0.2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
28.1%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.8% | 4.7d | 28.1% |
| 2022/23 | 73.0% | 4.4d | 21.4% |
| 2021/22 | 70.7% | 2.8d | 23.0% |
| 2020/21 | 35.7% | 1.5d | 41.7% |
| 2018/19 | 18.0% | 0.9d | 18.8% |
| 2017/18 | 55.8% | 2.1d | 13.0% |
| 2016/17 | 54.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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