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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff84
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.38↑ +5.2
Teacher FTE
Nat: 20.6
21.1:1↓ -0.2
Pupil:Teacher Ratio
54.74
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
20
Total TAs (headcount)
84
Other Support Staff
185
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 | 77.38 | 81 | |
| Teaching Assistants | 19.13 | 20 | |
| Other Support Staff | 54.74 | 84 | |
| Total Workforce | 151.3 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↑ +1.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 6.0d | 18.0% |
| 2022/23 | 65.8% | 3.8d | 20.9% |
| 2021/22 | 58.3% | 8.7d | 34.9% |
| 2020/21 | 54.3% | 4.7d | 23.5% |
| 2018/19 | 52.1% | 3.5d | 38.2% |
| 2017/18 | 50.6% | 2.1d | 30.1% |
| 2016/17 | 52.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
