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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff74
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.15↓ -1.4
Teacher FTE
Nat: 20.6
19.1:1↑ +0.5
Pupil:Teacher Ratio
48.55
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
18
Total TAs (headcount)
74
Other Support Staff
175
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 | 69.15 | 83 | |
| Teaching Assistants | 12.19 | 18 | |
| Other Support Staff | 48.55 | 74 | |
| Total Workforce | 129.9 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 15.9% |
| 2022/23 | 62.5% | 3.1d | 21.6% |
| 2021/22 | 64.9% | 4.6d | 18.6% |
| 2020/21 | 51.1% | 2.3d | 10.6% |
| 2018/19 | 52.9% | 2.4d | 18.7% |
| 2017/18 | 48.4% | 2.7d | 19.9% |
| 2016/17 | 62.2% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
