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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff69
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.1↑ +2.1
Teacher FTE
Nat: 20.6
16.3:1↓ -0.6
Pupil:Teacher Ratio
54.62
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
23
Total TAs (headcount)
69
Other Support Staff
169
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 | 75.1 | 77 | |
| Teaching Assistants | 18.25 | 23 | |
| Other Support Staff | 54.62 | 69 | |
| Total Workforce | 148.0 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -3.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 3.3d | 21.3% |
| 2022/23 | 71.4% | 4.6d | 17.7% |
| 2021/22 | 72.3% | 5.7d | 13.4% |
| 2020/21 | 49.4% | 2.9d | 19.6% |
| 2018/19 | 43.4% | 2.8d | 16.6% |
| 2017/18 | 43.4% | 1.6d | 10.8% |
| 2016/17 | 39.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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