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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff81
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.48↓ -6.2
Teacher FTE
Nat: 20.6
14.2:1↑ +0.7
Pupil:Teacher Ratio
64.15
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
25
Total TAs (headcount)
81
Other Support Staff
191
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 | 80.48 | 85 | |
| Teaching Assistants | 23.42 | 25 | |
| Other Support Staff | 64.15 | 81 | |
| Total Workforce | 168.1 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -5.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 6.3d | 15.6% |
| 2022/23 | 86.7% | 5.3d | 20.4% |
| 2021/22 | 81.6% | 17.0d | 27.8% |
| 2020/21 | 63.9% | 5.4d | 17.6% |
| 2018/19 | 68.1% | 7.3d | 17.8% |
| 2017/18 | 77.3% | 4.7d | 27.5% |
| 2016/17 | 76.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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