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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff81
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.65↓ -5.3
Teacher FTE
Nat: 20.6
16.3:1↑ +1.3
Pupil:Teacher Ratio
60.17
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
19
Total TAs (headcount)
81
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 | 71.65 | 82 | |
| Teaching Assistants | 12.62 | 19 | |
| Other Support Staff | 60.17 | 81 | |
| Total Workforce | 144.4 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.2%↓ -12.8
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.2% | 7.3d | 13.1% |
| 2022/23 | 73.0% | 6.8d | 5.8% |
| 2021/22 | 87.9% | 7.9d | 10.2% |
| 2020/21 | 58.1% | 6.0d | 8.9% |
| 2018/19 | 63.9% | 4.3d | 18.9% |
| 2017/18 | 64.0% | 4.3d | 11.0% |
| 2016/17 | 72.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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