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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.89↑ +2.4
Teacher FTE
Nat: 20.6
15.8:1↓ -0.1
Pupil:Teacher Ratio
42.4
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
155
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 | 73.89 | 82 | |
| Teaching Assistants | 16.08 | 21 | |
| Other Support Staff | 42.4 | 52 | |
| Total Workforce | 132.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 9.4% |
| 2022/23 | 67.9% | 6.3d | 8.1% |
| 2021/22 | 80.7% | 10.5d | 11.8% |
| 2020/21 | 52.9% | 5.0d | 15.1% |
| 2018/19 | 56.1% | 3.4d | 14.2% |
| 2017/18 | 62.8% | 2.8d | 12.1% |
| 2016/17 | 61.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
