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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82↓ -0.6
Teacher FTE
Nat: 20.6
17.2:1↓ -0.2
Pupil:Teacher Ratio
38.96
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
172
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 | 82 | 90 | |
| Teaching Assistants | 11.48 | 21 | |
| Other Support Staff | 38.96 | 61 | |
| Total Workforce | 132.4 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↓ -5.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 4.5d | 6.5% |
| 2022/23 | 77.4% | 5.9d | 12.9% |
| 2021/22 | 55.8% | 3.1d | 9.9% |
| 2020/21 | 39.2% | 3.2d | 11.2% |
| 2018/19 | 56.6% | 5.3d | 14.9% |
| 2017/18 | 69.5% | 2.7d | 15.2% |
| 2014/15 | 59.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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