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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff73
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.16↑ +6.1
Teacher FTE
Nat: 20.6
15.5:1↓ -0.1
Pupil:Teacher Ratio
61.89
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
16
Total TAs (headcount)
73
Other Support Staff
176
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 | 79.16 | 87 | |
| Teaching Assistants | 15.06 | 16 | |
| Other Support Staff | 61.89 | 73 | |
| Total Workforce | 156.1 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5%↑ +0.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.5% | 7.1d | 23.4% |
| 2022/23 | 83.3% | 5.4d | 17.9% |
| 2021/22 | 4.9% | 1.6d | 16.9% |
| 2020/21 | 2.9% | 1.1d | 11.7% |
| 2018/19 | 75.0% | 6.7d | 3.9% |
| 2017/18 | 70.4% | 4.2d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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