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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff73
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.6↓ -7.6
Teacher FTE
Nat: 20.6
20.0:1↑ +0.6
Pupil:Teacher Ratio
42.57
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
17
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 | 80.6 | 86 | |
| Teaching Assistants | 12.93 | 17 | |
| Other Support Staff | 42.57 | 73 | |
| Total Workforce | 136.1 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 6.9d | 23.5% |
| 2022/23 | 77.7% | 4.1d | 21.3% |
| 2021/22 | 87.9% | 7.3d | 15.7% |
| 2020/21 | 63.6% | 3.9d | 11.0% |
| 2018/19 | 69.3% | 5.2d | 20.2% |
| 2017/18 | 63.2% | 6.1d | 17.3% |
| 2016/17 | 42.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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