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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff72
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.02↑ +3.7
Teacher FTE
Nat: 20.6
15.3:1↓ -0.6
Pupil:Teacher Ratio
50.49
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
25
Total TAs (headcount)
72
Other Support Staff
174
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 | 74.02 | 77 | |
| Teaching Assistants | 18.54 | 25 | |
| Other Support Staff | 50.49 | 72 | |
| Total Workforce | 143.1 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%— 0
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 4.7d | 7.5% |
| 2022/23 | 84.2% | 4.8d | 12.0% |
| 2021/22 | 79.3% | 6.7d | 23.8% |
| 2020/21 | 66.3% | 3.4d | 13.4% |
| 2018/19 | 78.3% | 4.7d | 12.8% |
| 2017/18 | 69.7% | 4.9d | 34.7% |
| 2016/17 | 72.5% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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