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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff91
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.8↑ +7.1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
51.01
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
21
Total TAs (headcount)
91
Other Support Staff
190
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 | 71.8 | 78 | |
| Teaching Assistants | 14.34 | 21 | |
| Other Support Staff | 51.01 | 91 | |
| Total Workforce | 137.2 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -1.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.0d | 25.7% |
| 2022/23 | 69.9% | 3.1d | 23.2% |
| 2021/22 | 79.5% | 7.1d | 20.7% |
| 2020/21 | 56.3% | 3.8d | 12.7% |
| 2018/19 | 57.7% | 2.7d | 11.2% |
| 2017/18 | 51.2% | 5.4d | 24.1% |
| 2016/17 | 55.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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