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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff78
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.9↑ +7.1
Teacher FTE
Nat: 20.6
16.0:1↓ -2.1
Pupil:Teacher Ratio
60.82
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
27
Total TAs (headcount)
78
Other Support Staff
177
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 | 65.9 | 72 | |
| Teaching Assistants | 19.04 | 27 | |
| Other Support Staff | 60.82 | 78 | |
| Total Workforce | 145.8 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +2.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.2d | 6.5% |
| 2022/23 | 75.7% | 4.1d | 15.4% |
| 2021/22 | 90.1% | 8.3d | 16.8% |
| 2020/21 | 69.7% | 2.7d | 3.3% |
| 2018/19 | 73.4% | 4.0d | 16.7% |
| 2017/18 | 80.3% | 5.7d | 19.1% |
| 2016/17 | 64.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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