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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff145
Headcount292
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.66↓ -0.2
Teacher FTE
Nat: 20.6
16.9:1↓ -0.1
Pupil:Teacher Ratio
73.94
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
45
Total TAs (headcount)
145
Other Support Staff
292
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 | 70.66 | 102 | |
| Teaching Assistants | 22.2 | 45 | |
| Other Support Staff | 73.94 | 145 | |
| Total Workforce | 166.8 | 292 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +12.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 3.6d | 3.2% |
| 2022/23 | 67.8% | 3.7d | 9.6% |
| 2021/22 | 80.5% | 5.6d | 2.9% |
| 2020/21 | 65.9% | 4.5d | 8.8% |
| 2018/19 | 39.8% | 1.7d | 5.7% |
| 2017/18 | 56.3% | 2.5d | 3.8% |
| 2016/17 | 56.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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