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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff72
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.2↓ -2.3
Teacher FTE
Nat: 20.6
19.1:1↑ +0.4
Pupil:Teacher Ratio
51.91
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
20
Total TAs (headcount)
72
Other Support Staff
177
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 | 72.2 | 85 | |
| Teaching Assistants | 14.18 | 20 | |
| Other Support Staff | 51.91 | 72 | |
| Total Workforce | 138.3 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +0.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 4.6d | 17.8% |
| 2022/23 | 75.0% | 4.2d | 13.3% |
| 2021/22 | 79.8% | 5.3d | 11.9% |
| 2020/21 | 47.6% | 1.8d | 9.6% |
| 2018/19 | 65.8% | 3.1d | 16.0% |
| 2017/18 | 57.5% | 2.1d | 11.2% |
| 2016/17 | 60.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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