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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff106
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.15↑ +3.3
Teacher FTE
Nat: 20.6
18.0:1↓ -1.4
Pupil:Teacher Ratio
51.62
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
23
Total TAs (headcount)
106
Other Support Staff
204
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 | 71.15 | 75 | |
| Teaching Assistants | 19.91 | 23 | |
| Other Support Staff | 51.62 | 106 | |
| Total Workforce | 142.7 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +7
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 6.4d | 11.8% |
| 2022/23 | 72.2% | 7.3d | 13.6% |
| 2021/22 | 44.9% | 2.7d | 9.9% |
| 2020/21 | 48.4% | 3.1d | 3.4% |
| 2018/19 | 43.8% | 2.1d | 16.5% |
| 2017/18 | 55.1% | 4.9d | 13.2% |
| 2016/17 | 68.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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