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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff80
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.95↓ -3.3
Teacher FTE
Nat: 20.6
15.8:1↑ +0.1
Pupil:Teacher Ratio
65.01
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
22
Total TAs (headcount)
80
Other Support Staff
184
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 | 78.95 | 82 | |
| Teaching Assistants | 21.39 | 22 | |
| Other Support Staff | 65.01 | 80 | |
| Total Workforce | 165.4 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.7%↑ +5.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.7% | 5.1d | 15.6% |
| 2022/23 | 85.1% | 8.6d | 30.8% |
| 2021/22 | 82.6% | 8.6d | 35.7% |
| 2020/21 | 63.3% | 4.1d | 22.7% |
| 2018/19 | 13.8% | 0.7d | 23.1% |
| 2017/18 | 54.4% | 2.3d | 25.6% |
| 2016/17 | 58.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |