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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff86
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.93↓ -0.6
Teacher FTE
Nat: 20.6
16.4:1↑ +0.6
Pupil:Teacher Ratio
57.29
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
19
Total TAs (headcount)
86
Other Support Staff
195
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 | 83.93 | 90 | |
| Teaching Assistants | 17.23 | 19 | |
| Other Support Staff | 57.29 | 86 | |
| Total Workforce | 158.5 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 6.9d | 18.5% |
| 2022/23 | 68.7% | 4.3d | 20.5% |
| 2021/22 | 82.3% | 7.7d | 19.8% |
| 2020/21 | 65.2% | 6.0d | 16.9% |
| 2018/19 | 74.3% | 4.7d | 20.0% |
| 2017/18 | 78.9% | 5.0d | 20.3% |
| 2016/17 | 88.2% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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