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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff72
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.1↑ +3.6
Teacher FTE
Nat: 20.6
15.7:1↓ -1
Pupil:Teacher Ratio
50.9
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
26
Total TAs (headcount)
72
Other Support Staff
174
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 | 70.1 | 76 | |
| Teaching Assistants | 21.66 | 26 | |
| Other Support Staff | 50.9 | 72 | |
| Total Workforce | 142.7 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 4.7d | 25.6% |
| 2022/23 | 73.0% | 4.3d | 14.4% |
| 2021/22 | 78.9% | 10.1d | 18.1% |
| 2020/21 | 52.1% | 3.2d | 10.6% |
| 2018/19 | 67.7% | 5.7d | 29.3% |
| 2017/18 | 75.0% | 9.3d | 22.5% |
| 2016/17 | 68.2% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
