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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff92
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.9↓ -0.1
Teacher FTE
Nat: 20.6
18.5:1↓ -0.1
Pupil:Teacher Ratio
67.69
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
22
Total TAs (headcount)
92
Other Support Staff
195
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 | 73.9 | 81 | |
| Teaching Assistants | 18.36 | 22 | |
| Other Support Staff | 67.69 | 92 | |
| Total Workforce | 159.9 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5%↑ +3.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 8.4d | 12.7% |
| 2022/23 | 76.2% | 5.6d | 11.4% |
| 2021/22 | 63.2% | 7.6d | 20.4% |
| 2020/21 | 50.0% | 3.6d | 7.0% |
| 2018/19 | 67.8% | 4.5d | 16.0% |
| 2017/18 | 58.8% | 4.7d | 16.4% |
| 2016/17 | 63.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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