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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff74
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.43↑ +0.1
Teacher FTE
Nat: 20.6
17.1:1↑ +0.4
Pupil:Teacher Ratio
62.13
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
23
Total TAs (headcount)
74
Other Support Staff
185
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 | 83.43 | 88 | |
| Teaching Assistants | 22.93 | 23 | |
| Other Support Staff | 62.13 | 74 | |
| Total Workforce | 168.5 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -1.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.9d | 7.2% |
| 2022/23 | 75.0% | 5.5d | 10.9% |
| 2021/22 | 82.5% | 8.2d | 12.2% |
| 2020/21 | 39.2% | 3.0d | 10.1% |
| 2018/19 | 64.2% | 4.1d | 9.0% |
| 2017/18 | 67.6% | 4.1d | 17.4% |
| 2016/17 | 67.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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