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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.78↓ -0.7
Teacher FTE
Nat: 20.6
17.1:1↓ -1.3
Pupil:Teacher Ratio
45.06
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
155
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 | 82.78 | 87 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 45.06 | 55 | |
| Total Workforce | 140.8 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↑ +9
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 4.5d | 17.5% |
| 2022/23 | 61.5% | 3.2d | 18.4% |
| 2021/22 | 65.3% | 6.9d | 18.6% |
| 2020/21 | 52.7% | 4.8d | 35.3% |
| 2018/19 | 60.7% | 4.8d | 18.8% |
| 2017/18 | 69.6% | 3.0d | 18.7% |
| 2016/17 | 68.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
