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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff81
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.72↓ -6.2
Teacher FTE
Nat: 20.6
17.8:1↑ +1.3
Pupil:Teacher Ratio
70.46
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
22
Total TAs (headcount)
81
Other Support Staff
175
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 | 64.72 | 72 | |
| Teaching Assistants | 18.52 | 22 | |
| Other Support Staff | 70.46 | 81 | |
| Total Workforce | 153.7 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +13.9
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
24.5%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 4.6d | 24.5% |
| 2022/23 | 55.0% | 3.5d | 29.6% |
| 2021/22 | 75.3% | 7.6d | 12.8% |
| 2020/21 | 58.9% | 5.0d | 28.6% |
| 2018/19 | 70.7% | 4.9d | 33.4% |
| 2017/18 | 56.1% | 2.1d | 7.2% |
| 2016/17 | 53.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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