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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff103
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.88↑ +2
Teacher FTE
Nat: 20.6
16.8:1↓ -0.9
Pupil:Teacher Ratio
50.06
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
23
Total TAs (headcount)
103
Other Support Staff
211
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 | 73.88 | 85 | |
| Teaching Assistants | 19.22 | 23 | |
| Other Support Staff | 50.06 | 103 | |
| Total Workforce | 143.2 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.0d | 10.7% |
| 2022/23 | 65.1% | 3.7d | 5.6% |
| 2021/22 | 83.9% | 11.3d | 22.2% |
| 2020/21 | 63.0% | 7.2d | 10.1% |
| 2018/19 | 68.7% | 6.9d | 15.3% |
| 2017/18 | 73.3% | 4.6d | 15.1% |
| 2016/17 | 70.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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