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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 Assistants23
Support Staff51
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.28↑ +1.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.4
Pupil:Teacher Ratio
36.28
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
167
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 | 82.28 | 93 | |
| Teaching Assistants | 12.41 | 23 | |
| Other Support Staff | 36.28 | 51 | |
| Total Workforce | 131.0 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↑ +0.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 3.2d | 15.2% |
| 2022/23 | 72.7% | 4.1d | 12.1% |
| 2021/22 | 75.6% | 5.3d | 11.2% |
| 2020/21 | 42.0% | 2.0d | 9.9% |
| 2018/19 | 59.8% | 3.1d | 9.7% |
| 2017/18 | 64.0% | 3.9d | 12.4% |
| 2016/17 | 62.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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