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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff50
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.86↓ -2.6
Teacher FTE
Nat: 20.6
18.6:1↑ +1.3
Pupil:Teacher Ratio
36.27
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
13
Total TAs (headcount)
50
Other Support Staff
144
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 | 72.86 | 81 | |
| Teaching Assistants | 9.54 | 13 | |
| Other Support Staff | 36.27 | 50 | |
| Total Workforce | 118.7 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.4%↑ +4.3
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
23.2%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.4% | 10.5d | 23.2% |
| 2022/23 | 83.1% | 7.4d | 23.9% |
| 2021/22 | 88.0% | 9.3d | 16.9% |
| 2020/21 | 74.1% | 9.1d | 13.4% |
| 2018/19 | 64.9% | 3.6d | 18.4% |
| 2017/18 | 71.8% | 2.9d | 14.1% |
| 2016/17 | 72.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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