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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff71
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.8↓ -3.8
Teacher FTE
Nat: 20.6
12.2:1↑ +0.5
Pupil:Teacher Ratio
57.55
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
19
Total TAs (headcount)
71
Other Support Staff
168
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 | 74.8 | 78 | |
| Teaching Assistants | 17.26 | 19 | |
| Other Support Staff | 57.55 | 71 | |
| Total Workforce | 149.6 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.1d | 12.7% |
| 2022/23 | 77.1% | 6.3d | 13.0% |
| 2021/22 | 85.7% | 11.0d | 15.1% |
| 2020/21 | 64.9% | 5.7d | 9.1% |
| 2018/19 | 72.7% | 5.8d | 15.6% |
| 2017/18 | 81.0% | 4.5d | 18.5% |
| 2016/17 | 78.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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