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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff76
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.7↑ +7.5
Teacher FTE
Nat: 20.6
17.7:1↓ -1.5
Pupil:Teacher Ratio
46.97
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
21
Total TAs (headcount)
76
Other Support Staff
172
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 | 72.7 | 75 | |
| Teaching Assistants | 18.97 | 21 | |
| Other Support Staff | 46.97 | 76 | |
| Total Workforce | 138.6 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +1.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 7.5d | 18.7% |
| 2022/23 | 84.7% | 7.9d | 16.8% |
| 2021/22 | 87.3% | 9.6d | 20.5% |
| 2020/21 | 83.8% | 6.4d | 23.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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