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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff67
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.84↓ -7.2
Teacher FTE
Nat: 20.6
16.1:1↓ -0.1
Pupil:Teacher Ratio
47.52
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
18
Total TAs (headcount)
67
Other Support Staff
165
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 | 71.84 | 80 | |
| Teaching Assistants | 13.84 | 18 | |
| Other Support Staff | 47.52 | 67 | |
| Total Workforce | 133.2 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -3.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.1d | 28.7% |
| 2022/23 | 82.6% | 6.6d | 21.7% |
| 2021/22 | 87.5% | 11.9d | 23.7% |
| 2020/21 | 56.3% | 4.0d | 19.1% |
| 2018/19 | 74.2% | 5.8d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
