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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff88
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.2↓ -3.8
Teacher FTE
Nat: 20.6
16.5:1↑ +0.7
Pupil:Teacher Ratio
80.99
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
17
Total TAs (headcount)
88
Other Support Staff
183
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 | 76.2 | 78 | |
| Teaching Assistants | 15.66 | 17 | |
| Other Support Staff | 80.99 | 88 | |
| Total Workforce | 172.8 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +9.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 5.2d | 11.0% |
| 2022/23 | 64.4% | 4.0d | 12.3% |
| 2021/22 | 6.3% | 0.4d | 6.8% |
| 2020/21 | 2.6% | 0.1d | 9.8% |
| 2018/19 | 33.8% | 3.0d | 8.3% |
| 2017/18 | 43.2% | 1.4d | 8.5% |
| 2016/17 | 56.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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