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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff55
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.1↑ +0.6
Teacher FTE
Nat: 20.6
15.4:1↑ +0.5
Pupil:Teacher Ratio
44.74
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
21
Total TAs (headcount)
55
Other Support Staff
164
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 | 85.1 | 88 | |
| Teaching Assistants | 17.3 | 21 | |
| Other Support Staff | 44.74 | 55 | |
| Total Workforce | 147.1 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.8%↓ -61.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.8% | 0.4d | 17.8% |
| 2022/23 | 84.4% | 9.3d | 16.0% |
| 2021/22 | 90.3% | 14.4d | 16.4% |
| 2020/21 | 64.7% | 4.1d | 9.6% |
| 2018/19 | 70.1% | 5.3d | 12.5% |
| 2017/18 | 71.8% | 3.9d | 10.0% |
| 2016/17 | 64.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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