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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff82
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.49↑ +2.3
Teacher FTE
Nat: 20.6
21.9:1↑ +1.9
Pupil:Teacher Ratio
45.83
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
18
Total TAs (headcount)
82
Other Support Staff
175
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 | 73.49 | 75 | |
| Teaching Assistants | 13.46 | 18 | |
| Other Support Staff | 45.83 | 82 | |
| Total Workforce | 132.8 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
25.1%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.8d | 25.1% |
| 2022/23 | 76.5% | 10.8d | 38.6% |
| 2021/22 | 77.6% | 7.6d | 20.4% |
| 2020/21 | 58.3% | 5.2d | 15.6% |
| 2018/19 | 70.2% | 3.5d | 16.6% |
| 2017/18 | 68.0% | 4.8d | 25.4% |
| 2016/17 | 74.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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