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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff80
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.57↓ -1.4
Teacher FTE
Nat: 20.6
17.5:1↑ +0.6
Pupil:Teacher Ratio
60.05
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
26
Total TAs (headcount)
80
Other Support Staff
181
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 | 69.57 | 75 | |
| Teaching Assistants | 21.12 | 26 | |
| Other Support Staff | 60.05 | 80 | |
| Total Workforce | 150.7 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +5.4
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 8.6d | 12.9% |
| 2022/23 | 73.0% | 6.2d | 19.5% |
| 2021/22 | 65.9% | 7.2d | 15.9% |
| 2020/21 | 42.9% | 2.5d | 9.1% |
| 2018/19 | 48.2% | 5.4d | 20.4% |
| 2017/18 | 53.5% | 6.9d | 17.2% |
| 2016/17 | 60.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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