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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff74
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.59↑ +1.5
Teacher FTE
Nat: 20.6
18.8:1↑ +1
Pupil:Teacher Ratio
51.8
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
25
Total TAs (headcount)
74
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 | 72.59 | 81 | |
| Teaching Assistants | 17.69 | 25 | |
| Other Support Staff | 51.8 | 74 | |
| Total Workforce | 142.1 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +3.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 7.2d | 18.6% |
| 2022/23 | 78.2% | 6.0d | 16.7% |
| 2021/22 | 38.2% | 2.2d | 14.2% |
| 2020/21 | 13.1% | 2.1d | 9.0% |
| 2018/19 | 57.3% | 2.5d | 14.3% |
| 2017/18 | 65.1% | 6.4d | 16.2% |
| 2016/17 | 65.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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