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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff144
Headcount248
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.07↑ +0.4
Teacher FTE
Nat: 20.6
17.1:1↓ -0.2
Pupil:Teacher Ratio
53.12
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
26
Total TAs (headcount)
144
Other Support Staff
248
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 | 73.07 | 78 | |
| Teaching Assistants | 14.82 | 26 | |
| Other Support Staff | 53.12 | 144 | |
| Total Workforce | 141.0 | 248 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.3%↑ +7.8
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.3% | 6.3d | 4.7% |
| 2022/23 | 78.5% | 7.1d | 10.7% |
| 2021/22 | 91.4% | 9.3d | 10.6% |
| 2020/21 | 54.2% | 3.5d | 9.0% |
| 2018/19 | 76.9% | 3.8d | 8.7% |
| 2017/18 | 69.0% | 3.3d | 7.4% |
| 2016/17 | 75.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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