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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff63
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.4↑ +13.2
Teacher FTE
Nat: 20.6
16.6:1↓ -1.9
Pupil:Teacher Ratio
54.61
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
17
Total TAs (headcount)
63
Other Support Staff
167
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 | 84.4 | 87 | |
| Teaching Assistants | 15.67 | 17 | |
| Other Support Staff | 54.61 | 63 | |
| Total Workforce | 154.7 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↓ -6.1
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 8.4d | 23.6% |
| 2022/23 | 85.4% | 6.8d | 17.6% |
| 2021/22 | 72.2% | 7.5d | 16.3% |
| 2020/21 | 53.5% | 4.3d | 13.6% |
| 2018/19 | 69.4% | 3.8d | 15.7% |
| 2017/18 | 71.4% | 4.9d | 19.9% |
| 2016/17 | 76.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |