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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff44
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.98↓ -4
Teacher FTE
Nat: 20.6
18.5:1↓ -0.1
Pupil:Teacher Ratio
41.74
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
16
Total TAs (headcount)
44
Other Support Staff
134
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 | 71.98 | 74 | |
| Teaching Assistants | 14.86 | 16 | |
| Other Support Staff | 41.74 | 44 | |
| Total Workforce | 128.6 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +5.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 4.4d | 27.9% |
| 2022/23 | 62.8% | 3.1d | 16.5% |
| 2021/22 | 63.7% | 4.3d | 13.1% |
| 2020/21 | 44.2% | 1.9d | 13.7% |
| 2018/19 | 49.3% | 1.8d | 11.7% |
| 2017/18 | 71.2% | 3.6d | 25.3% |
| 2016/17 | 66.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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