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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff73
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.26↓ -3.2
Teacher FTE
Nat: 20.6
17.4:1— 0
Pupil:Teacher Ratio
59.45
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
26
Total TAs (headcount)
73
Other Support Staff
187
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 | 85.26 | 88 | |
| Teaching Assistants | 22.05 | 26 | |
| Other Support Staff | 59.45 | 73 | |
| Total Workforce | 166.8 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 6.3d | 20.1% |
| 2022/23 | 78.0% | 4.6d | 33.3% |
| 2021/22 | 48.9% | 2.3d | 9.5% |
| 2020/21 | 53.4% | 4.0d | 13.8% |
| 2018/19 | 71.9% | 3.7d | 7.6% |
| 2017/18 | 62.4% | 3.5d | 18.9% |
| 2016/17 | 67.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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