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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff64
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.48↓ -3.8
Teacher FTE
Nat: 20.6
16.0:1↑ +0.2
Pupil:Teacher Ratio
60.32
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
21
Total TAs (headcount)
64
Other Support Staff
180
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 | 87.48 | 95 | |
| Teaching Assistants | 18.46 | 21 | |
| Other Support Staff | 60.32 | 64 | |
| Total Workforce | 166.3 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↓ -4.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 7.5d | 12.8% |
| 2022/23 | 81.8% | 12.1d | 14.4% |
| 2021/22 | 74.0% | 9.8d | 10.8% |
| 2020/21 | 48.9% | 2.1d | 7.4% |
| 2018/19 | 63.1% | 6.3d | 11.7% |
| 2017/18 | 48.9% | 5.2d | 19.3% |
| 2016/17 | 55.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
