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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff71
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.72↑ +2.6
Teacher FTE
Nat: 20.6
14.4:1↓ -0.9
Pupil:Teacher Ratio
58.75
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
18
Total TAs (headcount)
71
Other Support Staff
170
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 | 74.72 | 81 | |
| Teaching Assistants | 16.61 | 18 | |
| Other Support Staff | 58.75 | 71 | |
| Total Workforce | 150.1 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.5d | 11.4% |
| 2022/23 | 80.7% | 5.6d | 11.7% |
| 2021/22 | 60.3% | 3.9d | 13.8% |
| 2020/21 | 41.8% | 3.8d | 30.3% |
| 2018/19 | 50.6% | 3.6d | 18.8% |
| 2017/18 | 55.2% | 4.7d | 21.5% |
| 2016/17 | 60.5% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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