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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff60
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.41↑ +1.6
Teacher FTE
Nat: 20.6
17.0:1↓ -0.3
Pupil:Teacher Ratio
53.48
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
26
Total TAs (headcount)
60
Other Support Staff
178
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 | 86.41 | 92 | |
| Teaching Assistants | 23.23 | 26 | |
| Other Support Staff | 53.48 | 60 | |
| Total Workforce | 163.1 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.0%↓ -4.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.0% | 4.5d | 12.3% |
| 2022/23 | 78.1% | 4.9d | 14.4% |
| 2021/22 | 89.2% | 7.6d | 12.6% |
| 2020/21 | 60.6% | 4.8d | 10.3% |
| 2018/19 | 58.7% | 5.0d | 25.8% |
| 2017/18 | 58.2% | 5.2d | 24.4% |
| 2016/17 | 61.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
