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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff87
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.8↑ +4.6
Teacher FTE
Nat: 20.6
18.4:1↓ -1.5
Pupil:Teacher Ratio
58.47
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
22
Total TAs (headcount)
87
Other Support Staff
184
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 | 72.8 | 75 | |
| Teaching Assistants | 17.29 | 22 | |
| Other Support Staff | 58.47 | 87 | |
| Total Workforce | 148.6 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 5.1d | 10.3% |
| 2022/23 | 62.8% | 7.2d | 25.2% |
| 2021/22 | 70.2% | 9.1d | 18.0% |
| 2020/21 | 72.9% | 11.1d | 7.3% |
| 2018/19 | 56.3% | 6.1d | 6.2% |
| 2017/18 | 68.6% | 5.6d | 5.1% |
| 2016/17 | 65.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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