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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff81
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.94↑ +5
Teacher FTE
Nat: 20.6
16.8:1↓ -1.6
Pupil:Teacher Ratio
51.67
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
28
Total TAs (headcount)
81
Other Support Staff
187
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 | 71.94 | 78 | |
| Teaching Assistants | 22.06 | 28 | |
| Other Support Staff | 51.67 | 81 | |
| Total Workforce | 145.7 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +8.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 4.1d | 15.5% |
| 2022/23 | 59.5% | 2.9d | 6.5% |
| 2021/22 | 59.7% | 2.8d | 15.8% |
| 2020/21 | 22.2% | 1.1d | 9.7% |
| 2018/19 | 22.4% | 1.1d | 24.4% |
| 2017/18 | 39.6% | 2.2d | 22.1% |
| 2016/17 | 57.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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