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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.39↑ +2.5
Teacher FTE
Nat: 20.6
15.0:1↓ -0.9
Pupil:Teacher Ratio
42.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
157
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 | 86.39 | 89 | |
| Teaching Assistants | 15.35 | 20 | |
| Other Support Staff | 42.58 | 48 | |
| Total Workforce | 144.3 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +9.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 6.2d | 20.0% |
| 2022/23 | 70.3% | 5.0d | 13.0% |
| 2021/22 | 87.8% | 7.6d | 15.9% |
| 2020/21 | 66.7% | 6.6d | 12.6% |
| 2018/19 | 71.2% | 7.3d | 17.7% |
| 2017/18 | 68.1% | 7.4d | 24.3% |
| 2016/17 | 70.4% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
