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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff79
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.7↓ -5
Teacher FTE
Nat: 20.6
16.2:1↓ -3
Pupil:Teacher Ratio
65.69
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
31
Total TAs (headcount)
79
Other Support Staff
187
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 | 73.7 | 77 | |
| Teaching Assistants | 23.89 | 31 | |
| Other Support Staff | 65.69 | 79 | |
| Total Workforce | 163.3 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.9%↓ -2.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.9% | 7.2d | 23.9% |
| 2022/23 | 61.3% | 5.9d | 27.4% |
| 2021/22 | 64.8% | 2.7d | 19.3% |
| 2020/21 | 45.6% | 2.9d | 9.3% |
| 2018/19 | 71.7% | 3.5d | 13.9% |
| 2017/18 | 59.4% | 2.2d | 15.7% |
| 2016/17 | 64.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
