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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff84
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.63↓ -0.9
Teacher FTE
Nat: 20.6
17.1:1↑ +0.1
Pupil:Teacher Ratio
57.87
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
21
Total TAs (headcount)
84
Other Support Staff
177
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 | 66.63 | 72 | |
| Teaching Assistants | 12.49 | 21 | |
| Other Support Staff | 57.87 | 84 | |
| Total Workforce | 137.0 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.3%↑ +15.2
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.3% | 8.2d | 9.8% |
| 2022/23 | 74.1% | 6.5d | 18.5% |
| 2021/22 | 87.5% | 12.2d | 7.3% |
| 2020/21 | 62.8% | 4.3d | 11.9% |
| 2018/19 | 60.8% | 5.4d | 19.7% |
| 2017/18 | 68.0% | 4.5d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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