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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff85
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.67↑ +3.2
Teacher FTE
Nat: 20.6
16.3:1↓ -0.8
Pupil:Teacher Ratio
43.04
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
28
Total TAs (headcount)
85
Other Support Staff
188
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 | 62.67 | 75 | |
| Teaching Assistants | 13.29 | 28 | |
| Other Support Staff | 43.04 | 85 | |
| Total Workforce | 119.0 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +3.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 7.2d | 9.4% |
| 2022/23 | 72.5% | 7.2d | 13.3% |
| 2021/22 | 78.6% | 6.4d | 10.5% |
| 2020/21 | 58.2% | 4.5d | 7.8% |
| 2018/19 | 70.0% | 3.9d | 8.5% |
| 2017/18 | 62.5% | 8.6d | 20.0% |
| 2016/17 | 73.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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