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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff93
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.62↓ -7
Teacher FTE
Nat: 20.6
18.1:1— 0
Pupil:Teacher Ratio
66.25
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
21
Total TAs (headcount)
93
Other Support Staff
186
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 | 48.62 | 72 | |
| Teaching Assistants | 15.34 | 21 | |
| Other Support Staff | 66.25 | 93 | |
| Total Workforce | 130.2 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +4.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.7d | 20.3% |
| 2022/23 | 77.5% | 7.2d | 23.7% |
| 2021/22 | 81.3% | 12.0d | 15.7% |
| 2020/21 | 47.2% | 2.7d | 15.3% |
| 2018/19 | 60.5% | 4.1d | 18.9% |
| 2017/18 | 68.4% | 5.6d | 11.0% |
| 2016/17 | 67.9% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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