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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff69
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.96↓ -1.1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.2
Pupil:Teacher Ratio
49.68
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
21
Total TAs (headcount)
69
Other Support Staff
184
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 | 80.96 | 94 | |
| Teaching Assistants | 12.76 | 21 | |
| Other Support Staff | 49.68 | 69 | |
| Total Workforce | 143.4 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↓ -7.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 5.2d | 13.4% |
| 2022/23 | 82.1% | 7.5d | 19.2% |
| 2021/22 | 80.6% | 6.2d | 9.3% |
| 2020/21 | 17.4% | 0.4d | 9.4% |
| 2018/19 | 68.2% | 3.6d | 3.3% |
| 2017/18 | 58.1% | 2.2d | 4.1% |
| 2016/17 | 63.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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