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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff57
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.8↑ +2
Teacher FTE
Nat: 20.6
12.4:1↓ -0.7
Pupil:Teacher Ratio
37.94
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
24
Total TAs (headcount)
57
Other Support Staff
159
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 | 78 | |
| Teaching Assistants | 23.14 | 24 | |
| Other Support Staff | 37.94 | 57 | |
| Total Workforce | 137.9 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 5.0d | 16.0% |
| 2022/23 | 74.4% | 5.5d | 5.7% |
| 2021/22 | 77.2% | 9.7d | 14.4% |
| 2020/21 | 43.6% | 3.1d | 14.6% |
| 2018/19 | 59.7% | 7.1d | 10.6% |
| 2017/18 | 62.9% | 5.1d | 22.3% |
| 2016/17 | 73.6% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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