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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff84
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.48↓ -0.3
Teacher FTE
Nat: 20.6
16.8:1↓ -0.4
Pupil:Teacher Ratio
53.27
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
27
Total TAs (headcount)
84
Other Support Staff
196
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 | 73.48 | 85 | |
| Teaching Assistants | 19.31 | 27 | |
| Other Support Staff | 53.27 | 84 | |
| Total Workforce | 146.1 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.9d | 18.1% |
| 2022/23 | 67.0% | 3.9d | 15.0% |
| 2018/19 | 20.2% | 0.3d | 12.8% |
| 2017/18 | 60.2% | 3.2d | 10.9% |
| 2016/17 | 54.8% | 3.0d | — |
| 2014/15 | 63.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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