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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff63
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.48↑ +4.4
Teacher FTE
Nat: 20.6
19.1:1↓ -0.9
Pupil:Teacher Ratio
50.37
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
12
Total TAs (headcount)
63
Other Support Staff
163
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 | 83.48 | 88 | |
| Teaching Assistants | 10.43 | 12 | |
| Other Support Staff | 50.37 | 63 | |
| Total Workforce | 144.3 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↑ +1.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 7.4d | 13.7% |
| 2022/23 | 81.8% | 6.3d | 11.7% |
| 2021/22 | 72.3% | 6.2d | 9.6% |
| 2020/21 | 55.1% | 3.4d | 11.8% |
| 2018/19 | 62.4% | 4.4d | 14.2% |
| 2017/18 | 65.3% | 4.1d | 16.2% |
| 2016/17 | 61.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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