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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff87
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.1↑ +3.2
Teacher FTE
Nat: 20.6
18.1:1— 0
Pupil:Teacher Ratio
63.21
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
19
Total TAs (headcount)
87
Other Support Staff
185
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 | 72.1 | 79 | |
| Teaching Assistants | 13.92 | 19 | |
| Other Support Staff | 63.21 | 87 | |
| Total Workforce | 149.2 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 6.4d | 10.7% |
| 2022/23 | 88.9% | 6.2d | 11.1% |
| 2021/22 | 97.2% | 8.0d | 8.8% |
| 2020/21 | 57.8% | 2.1d | 10.4% |
| 2018/19 | 77.3% | 4.5d | 9.9% |
| 2017/18 | 76.1% | 4.3d | 7.9% |
| 2016/17 | 75.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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