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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.36↓ -5.9
Teacher FTE
Nat: 20.6
18.7:1↑ +1
Pupil:Teacher Ratio
42.64
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
169
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 | 77.36 | 93 | |
| Teaching Assistants | 18.29 | 23 | |
| Other Support Staff | 42.64 | 53 | |
| Total Workforce | 138.3 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +4.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 5.4d | 13.9% |
| 2022/23 | 75.7% | 5.5d | 7.8% |
| 2021/22 | 66.7% | 3.6d | 13.3% |
| 2020/21 | 50.0% | 2.6d | 7.4% |
| 2018/19 | 59.8% | 4.8d | 15.7% |
| 2017/18 | 67.9% | 2.9d | 11.9% |
| 2016/17 | 69.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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