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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff71
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.84↑ +0.6
Teacher FTE
Nat: 20.6
14.3:1↓ -0.4
Pupil:Teacher Ratio
55.81
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
16
Total TAs (headcount)
71
Other Support Staff
173
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 | 82.84 | 86 | |
| Teaching Assistants | 12.14 | 16 | |
| Other Support Staff | 55.81 | 71 | |
| Total Workforce | 150.8 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -5.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.8d | 11.3% |
| 2022/23 | 69.0% | 3.4d | 12.0% |
| 2021/22 | 69.3% | 7.5d | 15.2% |
| 2020/21 | 48.7% | 5.3d | 7.5% |
| 2018/19 | 55.6% | 4.3d | 11.2% |
| 2017/18 | 60.0% | 3.5d | 13.5% |
| 2016/17 | 57.8% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |