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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff99
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.26↑ +2.6
Teacher FTE
Nat: 20.6
17.0:1↓ -0.2
Pupil:Teacher Ratio
78.41
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
27
Total TAs (headcount)
99
Other Support Staff
204
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 | 75.26 | 78 | |
| Teaching Assistants | 25.17 | 27 | |
| Other Support Staff | 78.41 | 99 | |
| Total Workforce | 178.8 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↓ -10
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 6.3d | 13.8% |
| 2022/23 | 79.5% | 4.0d | 16.8% |
| 2021/22 | 72.9% | 4.6d | 18.4% |
| 2020/21 | 66.2% | 6.3d | 9.1% |
| 2018/19 | 51.5% | 3.3d | 30.5% |
| 2017/18 | 2.9% | 0.1d | 9.0% |
| 2016/17 | 9.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Admiral Lord Nelson