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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff78
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.2↑ +4.8
Teacher FTE
Nat: 20.6
16.7:1↓ -0.3
Pupil:Teacher Ratio
67.04
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
32
Total TAs (headcount)
78
Other Support Staff
201
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 | 81.2 | 91 | |
| Teaching Assistants | 25.48 | 32 | |
| Other Support Staff | 67.04 | 78 | |
| Total Workforce | 173.7 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -0.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 11.8% |
| 2022/23 | 67.4% | 2.8d | 10.7% |
| 2021/22 | 81.2% | 6.2d | 13.9% |
| 2020/21 | 50.6% | 2.8d | 20.3% |
| 2018/19 | 64.8% | 2.9d | 20.9% |
| 2017/18 | 66.3% | 3.6d | 17.1% |
| 2016/17 | 61.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
