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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff45
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.7↑ +22.1
Teacher FTE
Nat: 20.6
14.8:1↓ -6.6
Pupil:Teacher Ratio
37.11
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
147
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 | 76.7 | 83 | |
| Teaching Assistants | 16.92 | 19 | |
| Other Support Staff | 37.11 | 45 | |
| Total Workforce | 130.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +21.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 6.0d | 10.6% |
| 2022/23 | 54.9% | 3.5d | 17.1% |
| 2021/22 | 69.3% | 7.1d | 22.6% |
| 2020/21 | 57.1% | 3.7d | 23.0% |
| 2018/19 | 73.0% | 5.7d | 22.7% |
| 2017/18 | 66.7% | 3.6d | 16.5% |
| 2016/17 | 68.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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