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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff54
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.6↓ -2.9
Teacher FTE
Nat: 20.6
16.7:1↑ +0.6
Pupil:Teacher Ratio
48.77
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
162
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 | 81.6 | 83 | |
| Teaching Assistants | 23 | 25 | |
| Other Support Staff | 48.77 | 54 | |
| Total Workforce | 153.4 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↑ +11.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 6.9d | 13.4% |
| 2022/23 | 75.3% | 4.7d | 14.4% |
| 2021/22 | 76.8% | 7.1d | 20.9% |
| 2020/21 | 46.3% | 2.7d | 13.0% |
| 2018/19 | 69.6% | 4.9d | 12.0% |
| 2017/18 | 43.3% | 1.9d | 27.6% |
| 2016/17 | 70.4% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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