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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff69
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.6↓ -9.1
Teacher FTE
Nat: 20.6
19.0:1↑ +2.4
Pupil:Teacher Ratio
50.43
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
20
Total TAs (headcount)
69
Other Support Staff
172
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 | 76.6 | 83 | |
| Teaching Assistants | 17.4 | 20 | |
| Other Support Staff | 50.43 | 69 | |
| Total Workforce | 144.4 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↑ +11.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 6.1d | 12.1% |
| 2022/23 | 67.7% | 6.0d | 18.8% |
| 2021/22 | 72.6% | 5.3d | 15.9% |
| 2020/21 | 53.5% | 3.1d | 4.1% |
| 2018/19 | 68.8% | 6.9d | 20.0% |
| 2017/18 | 65.2% | 5.8d | 14.8% |
| 2016/17 | 64.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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