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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff95
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.44↓ -5.6
Teacher FTE
Nat: 20.6
15.4:1↑ +1.3
Pupil:Teacher Ratio
54.48
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
22
Total TAs (headcount)
95
Other Support Staff
193
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 | 71.44 | 76 | |
| Teaching Assistants | 15.47 | 22 | |
| Other Support Staff | 54.48 | 95 | |
| Total Workforce | 141.4 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +14.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 8.0d | 14.0% |
| 2022/23 | 62.9% | 3.7d | 15.3% |
| 2021/22 | 66.7% | 5.0d | 6.5% |
| 2020/21 | 44.7% | 2.6d | 5.4% |
| 2018/19 | 57.1% | 4.3d | 8.6% |
| 2017/18 | 67.4% | 5.3d | 10.7% |
| 2016/17 | 65.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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