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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff60
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.25— 0
Teacher FTE
Nat: 20.6
17.0:1↑ +0.2
Pupil:Teacher Ratio
42.26
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
21
Total TAs (headcount)
60
Other Support Staff
165
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 | 77.25 | 84 | |
| Teaching Assistants | 14.64 | 21 | |
| Other Support Staff | 42.26 | 60 | |
| Total Workforce | 134.2 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↑ +10.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 5.5d | 16.0% |
| 2022/23 | 72.9% | 4.9d | 9.2% |
| 2021/22 | 73.4% | 4.8d | 7.2% |
| 2020/21 | 36.5% | 2.3d | 13.4% |
| 2018/19 | 66.2% | 2.6d | 10.9% |
| 2017/18 | 62.7% | 4.7d | 9.5% |
| 2016/17 | 55.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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