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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff116
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.45↑ +5.5
Teacher FTE
Nat: 20.6
17.0:1↓ -2.3
Pupil:Teacher Ratio
51.21
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
26
Total TAs (headcount)
116
Other Support Staff
217
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 | 74.45 | 75 | |
| Teaching Assistants | 18.5 | 26 | |
| Other Support Staff | 51.21 | 116 | |
| Total Workforce | 144.2 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -7.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 7.7d | 17.4% |
| 2022/23 | 90.2% | 11.7d | 25.2% |
| 2021/22 | 74.7% | 5.4d | 21.8% |
| 2020/21 | 61.2% | 2.9d | 14.5% |
| 2018/19 | 72.8% | 5.2d | 16.5% |
| 2017/18 | 77.4% | 3.8d | 11.5% |
| 2016/17 | 15.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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