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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff80
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.06↓ -5.8
Teacher FTE
Nat: 20.6
18.9:1↑ +0.6
Pupil:Teacher Ratio
66.85
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
20
Total TAs (headcount)
80
Other Support Staff
182
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 | 75.06 | 82 | |
| Teaching Assistants | 15.65 | 20 | |
| Other Support Staff | 66.85 | 80 | |
| Total Workforce | 157.6 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +3.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 6.2d | 17.2% |
| 2022/23 | 70.7% | 6.8d | 12.2% |
| 2021/22 | 84.1% | 10.0d | 15.5% |
| 2020/21 | 12.5% | 0.3d | 5.0% |
| 2018/19 | 61.2% | 3.6d | 17.8% |
| 2017/18 | 59.8% | 3.9d | 19.3% |
| 2016/17 | 57.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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