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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff78
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.3↑ +3.1
Teacher FTE
Nat: 20.6
13.9:1↓ -1.2
Pupil:Teacher Ratio
61.29
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
20
Total TAs (headcount)
78
Other Support Staff
174
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 | 74.3 | 76 | |
| Teaching Assistants | 17.65 | 20 | |
| Other Support Staff | 61.29 | 78 | |
| Total Workforce | 153.2 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↑ +2.6
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 8.8d | 15.4% |
| 2022/23 | 81.2% | 9.5d | 18.6% |
| 2021/22 | 83.8% | 10.8d | 25.1% |
| 2020/21 | 29.3% | 2.6d | 25.3% |
| 2018/19 | 64.8% | 4.1d | 29.2% |
| 2017/18 | 75.0% | 6.5d | 17.7% |
| 2016/17 | 67.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |