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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff87
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.68↓ -1.4
Teacher FTE
Nat: 20.6
17.9:1↑ +1.2
Pupil:Teacher Ratio
59.04
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
17
Total TAs (headcount)
87
Other Support Staff
203
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 | 80.68 | 99 | |
| Teaching Assistants | 11.44 | 17 | |
| Other Support Staff | 59.04 | 87 | |
| Total Workforce | 151.2 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -4.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 3.0d | 11.6% |
| 2022/23 | 70.9% | 4.1d | 7.0% |
| 2021/22 | 79.2% | 4.5d | 14.1% |
| 2020/21 | 50.5% | 2.6d | 10.9% |
| 2018/19 | 54.3% | 3.0d | 20.0% |
| 2017/18 | 57.3% | 4.0d | 16.3% |
| 2016/17 | 72.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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