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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff78
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.2↓ -0.2
Teacher FTE
Nat: 20.6
15.5:1↓ -0.1
Pupil:Teacher Ratio
50.56
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
21
Total TAs (headcount)
78
Other Support Staff
173
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 | 72.2 | 74 | |
| Teaching Assistants | 17.11 | 21 | |
| Other Support Staff | 50.56 | 78 | |
| Total Workforce | 139.9 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -15
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 7.2d | 11.9% |
| 2022/23 | 76.3% | 7.5d | 10.8% |
| 2021/22 | 73.3% | 5.7d | 11.0% |
| 2020/21 | 57.5% | 3.6d | 10.6% |
| 2018/19 | 62.7% | 3.9d | 14.9% |
| 2017/18 | 66.1% | 2.3d | 10.3% |
| 2016/17 | 64.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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