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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff58
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.13↓ -1.5
Teacher FTE
Nat: 20.6
19.6:1↑ +0.9
Pupil:Teacher Ratio
43.19
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
24
Total TAs (headcount)
58
Other Support Staff
166
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 | 74.13 | 84 | |
| Teaching Assistants | 18.4 | 24 | |
| Other Support Staff | 43.19 | 58 | |
| Total Workforce | 135.7 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↓ -4.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 3.8d | 13.2% |
| 2022/23 | 67.9% | 3.7d | 15.0% |
| 2021/22 | 75.0% | 5.0d | 10.6% |
| 2020/21 | 47.1% | 3.0d | 9.7% |
| 2018/19 | 69.1% | 3.1d | 9.7% |
| 2017/18 | 62.0% | 2.5d | 17.0% |
| 2016/17 | 53.1% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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