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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff95
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.02↑ +0.3
Teacher FTE
Nat: 20.6
16.8:1↓ -0.3
Pupil:Teacher Ratio
55.87
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
25
Total TAs (headcount)
95
Other Support Staff
214
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 | 85.02 | 94 | |
| Teaching Assistants | 15.25 | 25 | |
| Other Support Staff | 55.87 | 95 | |
| Total Workforce | 156.1 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 13.3% |
| 2022/23 | 64.9% | 3.9d | 9.5% |
| 2021/22 | 79.6% | 5.5d | 9.3% |
| 2020/21 | 73.1% | 8.5d | 11.7% |
| 2018/19 | 52.7% | 3.5d | 11.6% |
| 2017/18 | 62.9% | 3.3d | 5.7% |
| 2016/17 | 55.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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