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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff74
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.21— 0
Teacher FTE
Nat: 20.6
18.3:1↑ +0.2
Pupil:Teacher Ratio
57.5
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
27
Total TAs (headcount)
74
Other Support Staff
176
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 | 68.21 | 75 | |
| Teaching Assistants | 22.33 | 27 | |
| Other Support Staff | 57.5 | 74 | |
| Total Workforce | 148.0 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.4%↓ -12
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.4% | 6.7d | 18.5% |
| 2022/23 | 74.4% | 4.1d | 9.2% |
| 2021/22 | 71.1% | 8.0d | 19.7% |
| 2020/21 | 39.8% | 2.4d | 12.9% |
| 2018/19 | 56.2% | 2.5d | 12.0% |
| 2017/18 | 58.6% | 3.1d | 9.0% |
| 2016/17 | 55.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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