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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.3↑ +3.1
Teacher FTE
Nat: 20.6
16.7:1↓ -0.8
Pupil:Teacher Ratio
39.76
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
149
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 | 76.3 | 81 | |
| Teaching Assistants | 17.05 | 21 | |
| Other Support Staff | 39.76 | 47 | |
| Total Workforce | 133.1 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↑ +10.5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 8.9d | 21.7% |
| 2022/23 | 67.1% | 4.8d | 19.4% |
| 2021/22 | 74.0% | 7.2d | 13.0% |
| 2020/21 | 63.0% | 4.3d | 10.1% |
| 2018/19 | 66.7% | 7.4d | 15.4% |
| 2017/18 | 65.2% | 3.9d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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