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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff75
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.03↓ -5.1
Teacher FTE
Nat: 20.6
19.4:1↑ +2.1
Pupil:Teacher Ratio
60.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
26
Total TAs (headcount)
75
Other Support Staff
179
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 | 71.03 | 78 | |
| Teaching Assistants | 21.65 | 26 | |
| Other Support Staff | 60.85 | 75 | |
| Total Workforce | 153.5 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +4.9
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 8.3d | 20.9% |
| 2022/23 | 77.7% | 6.5d | 15.3% |
| 2021/22 | 82.7% | 8.5d | 13.4% |
| 2020/21 | 75.3% | 7.4d | 14.6% |
| 2018/19 | 78.0% | 5.7d | 16.1% |
| 2017/18 | 72.5% | 4.9d | 13.6% |
| 2016/17 | 38.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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