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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff60
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.25↓ -2.2
Teacher FTE
Nat: 20.6
16.6:1↑ +0.3
Pupil:Teacher Ratio
53.15
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
27
Total TAs (headcount)
60
Other Support Staff
168
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 | 74.25 | 81 | |
| Teaching Assistants | 22.16 | 27 | |
| Other Support Staff | 53.15 | 60 | |
| Total Workforce | 149.6 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +5.4
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 7.7d | 10.7% |
| 2022/23 | 70.5% | 5.4d | 21.3% |
| 2021/22 | 79.7% | 11.3d | 7.7% |
| 2020/21 | 51.9% | 7.2d | 6.6% |
| 2018/19 | 50.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
