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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff88
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.96↓ -4.9
Teacher FTE
Nat: 20.6
17.6:1↑ +0.3
Pupil:Teacher Ratio
52.66
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
29
Total TAs (headcount)
88
Other Support Staff
193
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 | 70.96 | 76 | |
| Teaching Assistants | 21.42 | 29 | |
| Other Support Staff | 52.66 | 88 | |
| Total Workforce | 145.0 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.5d | 31.9% |
| 2022/23 | 65.7% | 4.9d | 23.7% |
| 2021/22 | 71.7% | 8.4d | 18.1% |
| 2020/21 | 68.8% | 7.3d | 6.6% |
| 2018/19 | 67.1% | 2.4d | 12.4% |
| 2017/18 | 55.7% | 4.0d | 12.6% |
| 2016/17 | 60.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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