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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff60
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.12↑ +4.1
Teacher FTE
Nat: 20.6
17.6:1↓ -0.4
Pupil:Teacher Ratio
35.44
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
16
Total TAs (headcount)
60
Other Support Staff
159
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 | 76.12 | 83 | |
| Teaching Assistants | 12.53 | 16 | |
| Other Support Staff | 35.44 | 60 | |
| Total Workforce | 124.1 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.8%↓ -0.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.8% | 5.0d | 20.6% |
| 2022/23 | 67.9% | 3.2d | 21.9% |
| 2021/22 | 77.5% | 6.2d | 20.0% |
| 2020/21 | 39.3% | 3.7d | 15.8% |
| 2018/19 | 50.0% | 3.6d | 15.9% |
| 2017/18 | 54.8% | 4.1d | 19.5% |
| 2016/17 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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