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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff69
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.4↓ -0.3
Teacher FTE
Nat: 20.6
18.3:1↑ +0.8
Pupil:Teacher Ratio
52.93
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
20
Total TAs (headcount)
69
Other Support Staff
166
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 | 75.4 | 77 | |
| Teaching Assistants | 17.86 | 20 | |
| Other Support Staff | 52.93 | 69 | |
| Total Workforce | 146.2 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -3.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 6.5d | 20.7% |
| 2022/23 | 75.3% | 5.8d | 17.8% |
| 2021/22 | 59.7% | 3.9d | 12.5% |
| 2020/21 | 35.2% | 0.9d | 1.5% |
| 2018/19 | 40.0% | 4.4d | 13.3% |
| 2017/18 | 44.0% | 2.0d | 5.8% |
| 2016/17 | 1.8% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
