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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff76
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.07↑ +2.3
Teacher FTE
Nat: 20.6
17.3:1↓ -0.2
Pupil:Teacher Ratio
40.34
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
16
Total TAs (headcount)
76
Other Support Staff
172
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 | 72.07 | 80 | |
| Teaching Assistants | 13.61 | 16 | |
| Other Support Staff | 40.34 | 76 | |
| Total Workforce | 126.0 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -4.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.8d | 12.3% |
| 2022/23 | 73.1% | 4.4d | 14.4% |
| 2021/22 | 75.9% | 4.2d | 11.2% |
| 2020/21 | 42.5% | 1.9d | 8.0% |
| 2018/19 | 62.3% | 3.1d | 15.9% |
| 2017/18 | 59.7% | 6.2d | 12.1% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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