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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff65
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.46↓ -6.3
Teacher FTE
Nat: 20.6
18.4:1↑ +1.2
Pupil:Teacher Ratio
49.12
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
12
Total TAs (headcount)
65
Other Support Staff
152
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 | 72.46 | 75 | |
| Teaching Assistants | 11.7 | 12 | |
| Other Support Staff | 49.12 | 65 | |
| Total Workforce | 133.3 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -18
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.4d | 16.5% |
| 2022/23 | 84.7% | 10.0d | 23.9% |
| 2021/22 | 81.1% | 9.3d | 32.5% |
| 2020/21 | 84.4% | 14.1d | 13.5% |
| 2018/19 | 65.3% | 4.8d | 21.4% |
| 2017/18 | 68.9% | 4.4d | 24.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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