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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff86
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.4↑ +4.8
Teacher FTE
Nat: 20.6
15.6:1↓ -1.3
Pupil:Teacher Ratio
72.65
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
9
Total TAs (headcount)
86
Other Support Staff
174
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 | 76.4 | 79 | |
| Teaching Assistants | 8.58 | 9 | |
| Other Support Staff | 72.65 | 86 | |
| Total Workforce | 157.6 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.6%↓ -63.4
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.6% | 0.1d | 8.4% |
| 2022/23 | 67.0% | 3.6d | 25.1% |
| 2021/22 | 75.9% | 6.0d | 23.1% |
| 2020/21 | 65.4% | 5.7d | 15.8% |
| 2018/19 | 73.7% | 3.7d | 19.6% |
| 2017/18 | 70.3% | 4.2d | 7.3% |
| 2016/17 | 29.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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