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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff92
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67↑ +4.5
Teacher FTE
Nat: 20.6
16.2:1↓ -0.8
Pupil:Teacher Ratio
55.77
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
23
Total TAs (headcount)
92
Other Support Staff
191
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 | 67 | 76 | |
| Teaching Assistants | 17.42 | 23 | |
| Other Support Staff | 55.77 | 92 | |
| Total Workforce | 140.2 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 7.2d | 23.7% |
| 2022/23 | 68.8% | 5.9d | 20.9% |
| 2021/22 | 80.0% | 6.5d | 15.8% |
| 2020/21 | 56.0% | 6.1d | 15.8% |
| 2018/19 | 69.4% | 7.3d | 6.4% |
| 2017/18 | 60.2% | 3.3d | 11.9% |
| 2016/17 | 56.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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