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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff61
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.5↓ -5.9
Teacher FTE
Nat: 20.6
14.2:1↑ +0.8
Pupil:Teacher Ratio
51.45
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
20
Total TAs (headcount)
61
Other Support Staff
170
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 | 83.5 | 89 | |
| Teaching Assistants | 16.5 | 20 | |
| Other Support Staff | 51.45 | 61 | |
| Total Workforce | 151.4 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 4.1d | 11.6% |
| 2022/23 | 76.0% | 6.4d | 18.0% |
| 2021/22 | 76.8% | 4.9d | 18.1% |
| 2020/21 | 69.9% | 4.0d | 17.0% |
| 2018/19 | 76.5% | 4.0d | 18.4% |
| 2017/18 | 81.8% | 4.0d | 17.3% |
| 2016/17 | 71.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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