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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff77
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.43↑ +10
Teacher FTE
Nat: 20.6
19.0:1↓ -2.1
Pupil:Teacher Ratio
53.86
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
23
Total TAs (headcount)
77
Other Support Staff
180
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 | 74.43 | 80 | |
| Teaching Assistants | 17.37 | 23 | |
| Other Support Staff | 53.86 | 77 | |
| Total Workforce | 145.7 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↑ +8.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 4.3d | 15.8% |
| 2022/23 | 59.3% | 3.1d | 23.1% |
| 2021/22 | 77.8% | 24.5d | 22.9% |
| 2020/21 | 46.8% | 4.4d | 15.0% |
| 2018/19 | 63.9% | 4.0d | 18.6% |
| 2017/18 | 89.6% | 7.1d | 20.5% |
| 2016/17 | 91.3% | 16.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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