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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.8↑ +7.2
Teacher FTE
Nat: 20.6
18.9:1↓ -0.7
Pupil:Teacher Ratio
39.49
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
15
Total TAs (headcount)
43
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 | 85.8 | 90 | |
| Teaching Assistants | 13.33 | 15 | |
| Other Support Staff | 39.49 | 43 | |
| Total Workforce | 138.6 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -4.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
26.2%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 7.1d | 26.2% |
| 2022/23 | 81.0% | 12.7d | 28.5% |
| 2021/22 | 76.3% | 8.8d | 15.1% |
| 2020/21 | 51.3% | 5.0d | 18.3% |
| 2018/19 | 62.5% | 4.3d | 22.2% |
| 2017/18 | 93.8% | 16.1d | 28.9% |
| 2016/17 | 83.2% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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