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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff61
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.4↑ +1.7
Teacher FTE
Nat: 20.6
16.1:1↓ -0.5
Pupil:Teacher Ratio
52.7
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
25
Total TAs (headcount)
61
Other Support Staff
172
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 | 80.4 | 86 | |
| Teaching Assistants | 20.17 | 25 | |
| Other Support Staff | 52.7 | 61 | |
| Total Workforce | 153.3 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -3.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.5d | 17.2% |
| 2022/23 | 73.5% | 4.0d | 28.3% |
| 2021/22 | 63.4% | 2.6d | 12.7% |
| 2020/21 | 15.3% | 0.4d | 6.8% |
| 2018/19 | 58.8% | 3.8d | 9.2% |
| 2017/18 | 61.8% | 4.8d | 9.3% |
| 2016/17 | 68.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
