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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff68
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.8↓ -3.8
Teacher FTE
Nat: 20.6
17.7:1↑ +0.6
Pupil:Teacher Ratio
37.8
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
21
Total TAs (headcount)
68
Other Support Staff
178
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 | 76.8 | 89 | |
| Teaching Assistants | 12.37 | 21 | |
| Other Support Staff | 37.8 | 68 | |
| Total Workforce | 127.0 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +9.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.5d | 8.9% |
| 2022/23 | 66.3% | 3.5d | 10.7% |
| 2021/22 | 73.5% | 4.6d | 7.8% |
| 2020/21 | 43.1% | 1.6d | 7.3% |
| 2018/19 | 56.7% | 4.2d | 12.6% |
| 2017/18 | 52.6% | 2.6d | 12.2% |
| 2016/17 | 53.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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