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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff59
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.1↑ +1.5
Teacher FTE
Nat: 20.6
17.1:1↓ -1
Pupil:Teacher Ratio
49.66
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
14
Total TAs (headcount)
59
Other Support Staff
152
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 | 72.1 | 79 | |
| Teaching Assistants | 11.44 | 14 | |
| Other Support Staff | 49.66 | 59 | |
| Total Workforce | 133.2 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +7.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 7.2d | 15.3% |
| 2022/23 | 68.5% | 5.4d | 14.5% |
| 2021/22 | 80.0% | 6.9d | 7.0% |
| 2020/21 | 81.3% | 10.9d | 6.9% |
| 2018/19 | 65.0% | 5.7d | 17.1% |
| 2017/18 | 63.2% | 4.3d | 21.6% |
| 2016/17 | 67.8% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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