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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff56
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.47↑ +3.2
Teacher FTE
Nat: 20.6
13.9:1↓ -1.4
Pupil:Teacher Ratio
49.03
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
19
Total TAs (headcount)
56
Other Support Staff
152
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 | 73.47 | 77 | |
| Teaching Assistants | 15.86 | 19 | |
| Other Support Staff | 49.03 | 56 | |
| Total Workforce | 138.4 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.3%↑ +4.6
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.3% | 8.2d | 12.4% |
| 2022/23 | 81.7% | 5.8d | 27.9% |
| 2021/22 | 85.3% | 7.9d | 22.1% |
| 2020/21 | 81.7% | 9.1d | 13.1% |
| 2018/19 | 82.7% | 5.5d | 20.1% |
| 2017/18 | 82.0% | 6.2d | 10.0% |
| 2016/17 | 82.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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