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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff74
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.09↑ +1.4
Teacher FTE
Nat: 20.6
16.2:1↓ -0.4
Pupil:Teacher Ratio
55.4
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
18
Total TAs (headcount)
74
Other Support Staff
173
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 | 74.09 | 81 | |
| Teaching Assistants | 13.92 | 18 | |
| Other Support Staff | 55.4 | 74 | |
| Total Workforce | 143.4 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.6d | 7.2% |
| 2022/23 | 75.3% | 5.1d | 12.8% |
| 2021/22 | 74.2% | 5.9d | 9.8% |
| 2020/21 | 60.0% | 4.1d | 5.2% |
| 2018/19 | 61.9% | 4.0d | 23.2% |
| 2017/18 | 72.4% | 4.2d | 12.8% |
| 2016/17 | 75.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
