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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff86
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.98↑ +8.6
Teacher FTE
Nat: 20.6
15.2:1↓ -1.9
Pupil:Teacher Ratio
54.36
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
33
Total TAs (headcount)
86
Other Support Staff
203
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 | 79.98 | 84 | |
| Teaching Assistants | 27.87 | 33 | |
| Other Support Staff | 54.36 | 86 | |
| Total Workforce | 162.2 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.3%↓ -7.6
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.3% | 6.9d | 13.6% |
| 2022/23 | 82.9% | 6.3d | 24.1% |
| 2021/22 | 73.1% | 6.3d | 17.8% |
| 2020/21 | 55.0% | 2.9d | 3.0% |
| 2018/19 | 50.9% | 8.9d | 23.4% |
| 2017/18 | 64.3% | 7.4d | 13.4% |
| 2016/17 | 62.1% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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