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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff81
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.2↓ -4.1
Teacher FTE
Nat: 20.6
16.3:1↑ +1
Pupil:Teacher Ratio
54.21
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
24
Total TAs (headcount)
81
Other Support Staff
178
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 | 69.2 | 73 | |
| Teaching Assistants | 21.38 | 24 | |
| Other Support Staff | 54.21 | 81 | |
| Total Workforce | 144.8 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↓ -5.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 8.0d | 19.5% |
| 2022/23 | 84.3% | 6.6d | 11.1% |
| 2021/22 | 72.3% | 3.9d | 20.9% |
| 2020/21 | 70.8% | 7.0d | 14.2% |
| 2018/19 | 74.2% | 8.8d | 18.6% |
| 2017/18 | 72.2% | 8.8d | 37.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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