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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff72
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.6↓ -4.5
Teacher FTE
Nat: 20.6
15.8:1↑ +0.8
Pupil:Teacher Ratio
64.9
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
9
Total TAs (headcount)
72
Other Support Staff
166
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 | 81.6 | 85 | |
| Teaching Assistants | 8.41 | 9 | |
| Other Support Staff | 64.9 | 72 | |
| Total Workforce | 154.9 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 2.4d | 19.0% |
| 2022/23 | 65.7% | 2.8d | 18.6% |
| 2021/22 | 7.5% | 0.1d | 19.8% |
| 2020/21 | 43.2% | 1.9d | 31.5% |
| 2018/19 | 62.9% | 2.9d | 34.3% |
| 2015/16 | 30.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |