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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.8↑ +3.6
Teacher FTE
Nat: 20.6
12.8:1↓ -0.1
Pupil:Teacher Ratio
54.49
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
169
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 | 86.8 | 88 | |
| Teaching Assistants | 21.6 | 23 | |
| Other Support Staff | 54.49 | 58 | |
| Total Workforce | 162.9 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 5.6d | 19.2% |
| 2022/23 | 77.4% | 5.8d | 14.3% |
| 2021/22 | 64.9% | 4.0d | 17.5% |
| 2020/21 | 49.4% | 2.4d | 14.4% |
| 2018/19 | 65.8% | 3.1d | 20.2% |
| 2017/18 | 51.1% | 3.1d | 25.8% |
| 2016/17 | 57.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
