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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff69
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.2↑ +1.8
Teacher FTE
Nat: 20.6
21.3:1↓ -2.4
Pupil:Teacher Ratio
43.77
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
17
Total TAs (headcount)
69
Other Support Staff
158
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 | 71.2 | 72 | |
| Teaching Assistants | 16 | 17 | |
| Other Support Staff | 43.77 | 69 | |
| Total Workforce | 131.0 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +4.8
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -34.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 7.9d | 16.7% |
| 2022/23 | 76.7% | 7.1d | 51.2% |
| 2021/22 | 72.6% | 5.3d | 31.1% |
| 2020/21 | 51.3% | 3.5d | 10.3% |
| 2018/19 | 59.4% | 6.2d | 19.7% |
| 2017/18 | 67.7% | 6.9d | 18.6% |
| 2016/17 | 73.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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