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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff61
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.43↑ +0.4
Teacher FTE
Nat: 20.6
17.9:1↓ -0.1
Pupil:Teacher Ratio
45.72
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
20
Total TAs (headcount)
61
Other Support Staff
164
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 | 72.43 | 83 | |
| Teaching Assistants | 15.53 | 20 | |
| Other Support Staff | 45.72 | 61 | |
| Total Workforce | 133.7 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -5.5
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +5.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 9.5d | 22.5% |
| 2022/23 | 83.1% | 8.0d | 16.8% |
| 2021/22 | 44.2% | 3.0d | 15.7% |
| 2020/21 | 58.8% | 4.1d | 16.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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