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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff72
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.58↑ +4
Teacher FTE
Nat: 20.6
15.7:1↓ -1.8
Pupil:Teacher Ratio
51.55
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
10
Total TAs (headcount)
72
Other Support Staff
170
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 | 80.58 | 88 | |
| Teaching Assistants | 7.62 | 10 | |
| Other Support Staff | 51.55 | 72 | |
| Total Workforce | 139.8 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -4
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 6.0d | 16.4% |
| 2022/23 | 79.8% | 8.6d | 12.2% |
| 2021/22 | 82.1% | 8.8d | 15.7% |
| 2020/21 | 78.9% | 8.8d | 9.9% |
| 2018/19 | 76.7% | 7.1d | 14.2% |
| 2017/18 | 70.0% | 5.1d | 26.2% |
| 2016/17 | 66.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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