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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff50
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75↑ +2
Teacher FTE
Nat: 20.6
19.1:1↓ -0.2
Pupil:Teacher Ratio
37.87
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
23
Total TAs (headcount)
50
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 | 75 | 84 | |
| Teaching Assistants | 15.94 | 23 | |
| Other Support Staff | 37.87 | 50 | |
| Total Workforce | 128.8 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +3.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 6.5d | 7.6% |
| 2022/23 | 76.4% | 4.9d | 12.4% |
| 2021/22 | 65.2% | 4.1d | 6.6% |
| 2020/21 | 52.2% | 2.1d | 7.4% |
| 2018/19 | 21.3% | 1.6d | 8.0% |
| 2017/18 | 18.7% | 1.8d | 6.8% |
| 2016/17 | 28.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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