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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff89
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.47↑ +1.1
Teacher FTE
Nat: 20.6
16.5:1↓ -0.3
Pupil:Teacher Ratio
63.96
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
18
Total TAs (headcount)
89
Other Support Staff
198
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 | 81.47 | 91 | |
| Teaching Assistants | 15.42 | 18 | |
| Other Support Staff | 63.96 | 89 | |
| Total Workforce | 160.8 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +0.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.4d | 7.7% |
| 2022/23 | 68.1% | 3.6d | 10.6% |
| 2021/22 | 80.2% | 6.5d | 9.8% |
| 2020/21 | 38.8% | 1.9d | 6.6% |
| 2018/19 | 57.9% | 6.1d | 5.2% |
| 2017/18 | 53.2% | 5.5d | 10.2% |
| 2016/17 | 68.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
