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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff75
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.77↓ -1.8
Teacher FTE
Nat: 20.6
20.0:1↓ -0.4
Pupil:Teacher Ratio
41.45
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
13
Total TAs (headcount)
75
Other Support Staff
164
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 | 71.77 | 76 | |
| Teaching Assistants | 8.11 | 13 | |
| Other Support Staff | 41.45 | 75 | |
| Total Workforce | 121.3 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +11
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 2.9d | 12.1% |
| 2022/23 | 54.4% | 3.9d | 19.1% |
| 2021/22 | 61.1% | 5.2d | 9.7% |
| 2020/21 | 32.0% | 1.5d | 9.8% |
| 2018/19 | 47.1% | 4.1d | 16.2% |
| 2017/18 | 53.0% | 3.1d | 15.0% |
| 2016/17 | 42.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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