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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants44
Support Staff106
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.72↑ +2.2
Teacher FTE
Nat: 20.6
18.0:1↓ -0.4
Pupil:Teacher Ratio
71.05
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
44
Total TAs (headcount)
106
Other Support Staff
227
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 | 65.72 | 77 | |
| Teaching Assistants | 31.43 | 44 | |
| Other Support Staff | 71.05 | 106 | |
| Total Workforce | 168.2 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.3%↑ +3.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.3% | 4.3d | 6.3% |
| 2022/23 | 71.4% | 4.6d | 7.7% |
| 2021/22 | 68.4% | 5.5d | 11.3% |
| 2020/21 | 42.5% | 2.2d | 3.7% |
| 2018/19 | 70.6% | 6.6d | 5.8% |
| 2016/17 | 76.0% | 4.0d | — |
| 2015/16 | 64.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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