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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff76
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.32↑ +2.6
Teacher FTE
Nat: 20.6
17.4:1↓ -1
Pupil:Teacher Ratio
47.47
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
19
Total TAs (headcount)
76
Other Support Staff
180
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 | 73.32 | 85 | |
| Teaching Assistants | 15.33 | 19 | |
| Other Support Staff | 47.47 | 76 | |
| Total Workforce | 136.1 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 13.2% |
| 2022/23 | 79.3% | 4.1d | 15.7% |
| 2021/22 | 81.9% | 8.6d | 13.1% |
| 2020/21 | 53.3% | 5.5d | 13.4% |
| 2018/19 | 65.7% | 3.4d | 20.4% |
| 2017/18 | 69.5% | 2.6d | 24.2% |
| 2016/17 | 68.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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