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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.4↑ +1.7
Teacher FTE
Nat: 20.6
15.1:1↓ -0.9
Pupil:Teacher Ratio
43.7
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
155
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 | 73.4 | 77 | |
| Teaching Assistants | 16.16 | 22 | |
| Other Support Staff | 43.7 | 56 | |
| Total Workforce | 133.3 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -6.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.6d | 9.6% |
| 2022/23 | 80.0% | 6.5d | 11.9% |
| 2021/22 | 84.9% | 8.1d | 8.7% |
| 2020/21 | 53.2% | 3.2d | 8.4% |
| 2018/19 | 76.8% | 10.5d | 18.8% |
| 2017/18 | 76.4% | 10.7d | 22.1% |
| 2016/17 | 82.0% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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