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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff75
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.12↑ +4.1
Teacher FTE
Nat: 20.6
13.7:1↓ -0.8
Pupil:Teacher Ratio
51.06
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
24
Total TAs (headcount)
75
Other Support Staff
180
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 | 74.12 | 81 | |
| Teaching Assistants | 19.49 | 24 | |
| Other Support Staff | 51.06 | 75 | |
| Total Workforce | 144.7 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +12.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 5.0d | 10.3% |
| 2022/23 | 63.3% | 5.5d | 18.9% |
| 2021/22 | 77.1% | 7.5d | 10.7% |
| 2020/21 | 51.9% | 4.4d | 11.1% |
| 2018/19 | 61.0% | 6.2d | 15.5% |
| 2017/18 | 60.7% | 4.2d | 9.6% |
| 2016/17 | 65.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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