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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff68
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.42↑ +0.5
Teacher FTE
Nat: 20.6
18.6:1↑ +0.3
Pupil:Teacher Ratio
58.48
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
22
Total TAs (headcount)
68
Other Support Staff
167
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 | 72.42 | 77 | |
| Teaching Assistants | 20.09 | 22 | |
| Other Support Staff | 58.48 | 68 | |
| Total Workforce | 151.0 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -6.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.6d | 10.6% |
| 2022/23 | 82.7% | 3.4d | 12.6% |
| 2021/22 | 96.1% | 7.0d | 16.2% |
| 2020/21 | 72.3% | 5.4d | 5.9% |
| 2018/19 | 74.7% | 4.4d | 16.0% |
| 2017/18 | 79.7% | 3.7d | 14.2% |
| 2016/17 | 63.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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