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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants43
Support Staff95
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.19↑ +1
Teacher FTE
Nat: 20.6
15.6:1↑ +0.2
Pupil:Teacher Ratio
60.15
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
43
Total TAs (headcount)
95
Other Support Staff
216
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 | 73.19 | 78 | |
| Teaching Assistants | 33.03 | 43 | |
| Other Support Staff | 60.15 | 95 | |
| Total Workforce | 166.4 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↓ -7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 4.0d | 16.1% |
| 2022/23 | 74.4% | 4.2d | 13.8% |
| 2021/22 | 31.9% | 1.9d | 16.1% |
| 2020/21 | 46.4% | 2.7d | 8.2% |
| 2018/19 | 55.4% | 7.3d | 7.9% |
| 2017/18 | 66.2% | 4.9d | 6.5% |
| 2016/17 | 73.7% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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