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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.27↑ +0.8
Teacher FTE
Nat: 20.6
23.8:1↑ +4.1
Pupil:Teacher Ratio
30.78
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
137
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 | 74.27 | 76 | |
| Teaching Assistants | 17.21 | 21 | |
| Other Support Staff | 30.78 | 40 | |
| Total Workforce | 122.3 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↑ +41.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 3.7d | 18.5% |
| 2022/23 | 24.4% | 0.6d | 17.4% |
| 2021/22 | 61.3% | 3.7d | 25.4% |
| 2020/21 | 41.3% | 1.9d | 13.2% |
| 2018/19 | 42.5% | 2.3d | 6.2% |
| 2017/18 | 47.6% | 2.0d | 38.4% |
| 2016/17 | 73.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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