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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.58↑ +6.3
Teacher FTE
Nat: 20.6
18.3:1↓ -1.3
Pupil:Teacher Ratio
48.12
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
163
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 | 77.58 | 81 | |
| Teaching Assistants | 17.02 | 21 | |
| Other Support Staff | 48.12 | 61 | |
| Total Workforce | 142.7 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↓ -1.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 4.5d | 10.5% |
| 2022/23 | 64.9% | 3.5d | 14.9% |
| 2021/22 | 82.7% | 8.1d | 20.6% |
| 2020/21 | 63.9% | 8.2d | 11.9% |
| 2018/19 | 62.1% | 2.9d | 18.1% |
| 2017/18 | 64.3% | 3.0d | 14.7% |
| 2016/17 | 67.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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