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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff73
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.84↑ +1.8
Teacher FTE
Nat: 20.6
17.8:1↓ -0.7
Pupil:Teacher Ratio
37.13
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
15
Total TAs (headcount)
73
Other Support Staff
167
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 | 74.84 | 79 | |
| Teaching Assistants | 11.59 | 15 | |
| Other Support Staff | 37.13 | 73 | |
| Total Workforce | 123.6 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.8%↑ +3.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.8% | 2.6d | 9.6% |
| 2022/23 | 60.5% | 6.0d | 6.2% |
| 2021/22 | 76.8% | 6.3d | 13.5% |
| 2020/21 | 42.9% | 2.4d | 7.5% |
| 2017/18 | 35.8% | 1.1d | 19.0% |
| 2016/17 | 52.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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