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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff58
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.6↓ -3.6
Teacher FTE
Nat: 20.6
16.5:1↑ +0.6
Pupil:Teacher Ratio
50.92
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
20
Total TAs (headcount)
58
Other Support Staff
155
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 | 75.6 | 77 | |
| Teaching Assistants | 17.75 | 20 | |
| Other Support Staff | 50.92 | 58 | |
| Total Workforce | 144.3 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -2.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 6.2d | 13.9% |
| 2022/23 | 79.8% | 6.6d | 26.2% |
| 2021/22 | 84.0% | 6.4d | 19.3% |
| 2020/21 | 63.9% | 3.7d | 11.8% |
| 2018/19 | 33.9% | 1.9d | 23.5% |
| 2017/18 | 30.3% | 3.5d | 46.9% |
| 2016/17 | 56.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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