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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff53
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.2↑ +1.8
Teacher FTE
Nat: 20.6
17.1:1— 0
Pupil:Teacher Ratio
46.12
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
29
Total TAs (headcount)
53
Other Support Staff
156
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 | 71.2 | 74 | |
| Teaching Assistants | 25.69 | 29 | |
| Other Support Staff | 46.12 | 53 | |
| Total Workforce | 143.0 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%— 0
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 6.9d | 16.1% |
| 2022/23 | 73.5% | 9.9d | 15.1% |
| 2021/22 | 90.5% | 9.2d | 9.7% |
| 2020/21 | 54.7% | 3.5d | 4.3% |
| 2018/19 | 65.8% | 5.7d | 6.6% |
| 2017/18 | 73.9% | 6.3d | 23.2% |
| 2016/17 | 63.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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