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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff52
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.74↑ +2.7
Teacher FTE
Nat: 20.6
16.8:1↓ -0.4
Pupil:Teacher Ratio
42.06
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
23
Total TAs (headcount)
52
Other Support Staff
160
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 | 74.74 | 85 | |
| Teaching Assistants | 18.17 | 23 | |
| Other Support Staff | 42.06 | 52 | |
| Total Workforce | 135.0 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +7.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 3.9d | 2.2% |
| 2022/23 | 62.2% | 4.0d | 5.6% |
| 2021/22 | 63.4% | 7.6d | 14.5% |
| 2020/21 | 48.1% | 3.4d | 9.9% |
| 2018/19 | 63.3% | 3.9d | 15.7% |
| 2016/17 | 44.1% | 3.1d | — |
| 2015/16 | 16.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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