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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff84
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.4↑ +6.2
Teacher FTE
Nat: 20.6
16.1:1↓ -1.8
Pupil:Teacher Ratio
76.43
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
28
Total TAs (headcount)
84
Other Support Staff
178
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 | 64.4 | 66 | |
| Teaching Assistants | 25.95 | 28 | |
| Other Support Staff | 76.43 | 84 | |
| Total Workforce | 166.8 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.2%↑ +5.9
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.2% | 8.5d | 8.1% |
| 2022/23 | 83.3% | 7.8d | 12.0% |
| 2021/22 | 68.9% | 4.0d | 6.8% |
| 2020/21 | 47.6% | 2.0d | 9.8% |
| 2018/19 | 68.3% | 7.5d | 5.0% |
| 2017/18 | 73.0% | 5.4d | 10.2% |
| 2016/17 | 71.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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