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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff90
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.17↓ -3.1
Teacher FTE
Nat: 20.6
18.5:1↑ +0.4
Pupil:Teacher Ratio
67.25
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
17
Total TAs (headcount)
90
Other Support Staff
194
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 | 78.17 | 87 | |
| Teaching Assistants | 14.3 | 17 | |
| Other Support Staff | 67.25 | 90 | |
| Total Workforce | 159.7 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↑ +2.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 4.8d | 23.2% |
| 2022/23 | 71.8% | 6.4d | 18.3% |
| 2021/22 | 90.6% | 14.2d | 28.7% |
| 2020/21 | 49.0% | 4.4d | 9.8% |
| 2018/19 | 70.1% | 5.7d | 19.9% |
| 2017/18 | 51.4% | 4.1d | 19.2% |
| 2016/17 | 86.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
