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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff85
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.02↓ -1.9
Teacher FTE
Nat: 20.6
16.3:1↓ -0.9
Pupil:Teacher Ratio
64.28
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
25
Total TAs (headcount)
85
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 | 75.02 | 81 | |
| Teaching Assistants | 21.97 | 25 | |
| Other Support Staff | 64.28 | 85 | |
| Total Workforce | 161.3 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↑ +2.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 5.0d | 15.9% |
| 2022/23 | 71.3% | 4.9d | 20.7% |
| 2021/22 | 78.8% | 5.2d | 10.8% |
| 2020/21 | 60.9% | 3.2d | 19.5% |
| 2018/19 | 72.3% | 4.7d | 19.0% |
| 2017/18 | 59.6% | 1.6d | 17.1% |
| 2016/17 | 59.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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