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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff100
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.3↑ +3.4
Teacher FTE
Nat: 20.6
16.4:1↓ -1.6
Pupil:Teacher Ratio
72.06
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
25
Total TAs (headcount)
100
Other Support Staff
203
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 | 72.3 | 78 | |
| Teaching Assistants | 22.6 | 25 | |
| Other Support Staff | 72.06 | 100 | |
| Total Workforce | 167.0 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.8%↓ -3.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.8% | 4.0d | 26.3% |
| 2022/23 | 75.9% | 2.8d | 20.4% |
| 2021/22 | 76.5% | 4.1d | 28.3% |
| 2020/21 | 47.6% | 3.5d | 7.0% |
| 2018/19 | 65.4% | 1.9d | 22.4% |
| 2017/18 | 60.7% | 3.5d | 20.2% |
| 2016/17 | 64.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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