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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff102
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.59↓ -3.3
Teacher FTE
Nat: 20.6
18.1:1↑ +0.2
Pupil:Teacher Ratio
78.18
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
20
Total TAs (headcount)
102
Other Support Staff
206
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 | 75.59 | 84 | |
| Teaching Assistants | 11.6 | 20 | |
| Other Support Staff | 78.18 | 102 | |
| Total Workforce | 165.4 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↑ +0.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 4.1d | 11.8% |
| 2022/23 | 69.7% | 3.6d | 5.6% |
| 2021/22 | 41.8% | 2.9d | 15.8% |
| 2020/21 | 25.3% | 1.5d | 6.1% |
| 2018/19 | 56.7% | 1.4d | 13.2% |
| 2017/18 | 51.0% | 4.3d | 12.7% |
| 2016/17 | 55.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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