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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff78
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.9↓ -0.6
Teacher FTE
Nat: 20.6
18.4:1↑ +0.4
Pupil:Teacher Ratio
50.55
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
18
Total TAs (headcount)
78
Other Support Staff
182
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 | 80.9 | 86 | |
| Teaching Assistants | 16.37 | 18 | |
| Other Support Staff | 50.55 | 78 | |
| Total Workforce | 147.8 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -5.6
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
19.5%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 8.3d | 19.5% |
| 2022/23 | 81.4% | 5.5d | 21.8% |
| 2021/22 | 87.8% | 9.6d | 13.8% |
| 2020/21 | 51.8% | 2.1d | 11.7% |
| 2018/19 | 62.1% | 3.6d | 17.9% |
| 2017/18 | 64.3% | 3.2d | 21.3% |
| 2016/17 | 64.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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