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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff71
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.55↓ -5
Teacher FTE
Nat: 20.6
22.3:1↓ -0.4
Pupil:Teacher Ratio
49.21
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
13
Total TAs (headcount)
71
Other Support Staff
172
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 | 83.55 | 88 | |
| Teaching Assistants | 11.53 | 13 | |
| Other Support Staff | 49.21 | 71 | |
| Total Workforce | 144.3 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
24.3%↑ +7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
24.3%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 24.3% | 2.4d | 24.3% |
| 2022/23 | 17.3% | 2.8d | 37.5% |
| 2021/22 | 16.5% | 3.4d | 40.1% |
| 2020/21 | 33.0% | 2.8d | 23.3% |
| 2018/19 | 76.9% | 4.5d | 23.4% |
| 2017/18 | 55.1% | 2.0d | 22.5% |
| 2016/17 | 54.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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