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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff63
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.29↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↑ +3.1
Pupil:Teacher Ratio
45.63
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
25
Total TAs (headcount)
63
Other Support Staff
168
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 | 73.29 | 80 | |
| Teaching Assistants | 18.13 | 25 | |
| Other Support Staff | 45.63 | 63 | |
| Total Workforce | 137.1 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↓ -3.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 5.0d | 27.9% |
| 2022/23 | 80.0% | 4.7d | 17.4% |
| 2021/22 | 79.1% | 7.4d | 14.5% |
| 2020/21 | 67.1% | 6.4d | 13.4% |
| 2018/19 | 62.3% | 3.7d | 23.2% |
| 2017/18 | 70.3% | 3.8d | 27.3% |
| 2016/17 | 75.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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