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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff58
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.18↑ +1.7
Teacher FTE
Nat: 20.6
14.7:1↓ -1.2
Pupil:Teacher Ratio
57.38
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
25
Total TAs (headcount)
58
Other Support Staff
157
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 | 72.18 | 74 | |
| Teaching Assistants | 24.7 | 25 | |
| Other Support Staff | 57.38 | 58 | |
| Total Workforce | 154.3 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↑ +6.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
4.3%↑ +0.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 7.1d | 4.3% |
| 2022/23 | 76.8% | 5.6d | 4.1% |
| 2021/22 | 89.3% | 10.7d | 11.9% |
| 2020/21 | 57.9% | 7.7d | 3.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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