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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff54
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.8↑ +3.6
Teacher FTE
Nat: 20.6
19.2:1↑ +0.3
Pupil:Teacher Ratio
43.95
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
11
Total TAs (headcount)
54
Other Support Staff
148
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 | 81.8 | 83 | |
| Teaching Assistants | 10.23 | 11 | |
| Other Support Staff | 43.95 | 54 | |
| Total Workforce | 136.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↑ +0.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 4.6d | 27.4% |
| 2022/23 | 67.0% | 4.6d | 23.7% |
| 2021/22 | 74.1% | 4.8d | 23.4% |
| 2020/21 | 57.1% | 2.7d | 27.6% |
| 2018/19 | 70.6% | 6.4d | 23.7% |
| 2017/18 | 65.1% | 5.8d | 35.7% |
| 2016/17 | 64.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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