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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff58
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.6↑ +5.1
Teacher FTE
Nat: 20.6
17.1:1↓ -1
Pupil:Teacher Ratio
45.1
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
17
Total TAs (headcount)
58
Other Support Staff
158
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 | 75.6 | 83 | |
| Teaching Assistants | 10.72 | 17 | |
| Other Support Staff | 45.1 | 58 | |
| Total Workforce | 131.4 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%— 0
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 4.1d | 8.5% |
| 2022/23 | 74.7% | 3.4d | 17.9% |
| 2021/22 | 87.8% | 5.8d | 14.1% |
| 2020/21 | 51.6% | 1.3d | 8.8% |
| 2018/19 | 86.6% | 5.5d | 18.5% |
| 2017/18 | 75.7% | 6.0d | 33.7% |
| 2016/17 | 84.8% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
