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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff60
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.23↑ +7.4
Teacher FTE
Nat: 20.6
14.8:1↓ -1.5
Pupil:Teacher Ratio
56.04
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
23
Total TAs (headcount)
60
Other Support Staff
157
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 | 73.23 | 74 | |
| Teaching Assistants | 20.6 | 23 | |
| Other Support Staff | 56.04 | 60 | |
| Total Workforce | 149.9 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +13.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.9d | 9.1% |
| 2022/23 | 64.7% | 4.6d | 15.1% |
| 2021/22 | 73.4% | 5.5d | 8.6% |
| 2020/21 | 9.3% | 0.2d | 3.7% |
| 2018/19 | 17.0% | 1.3d | 36.9% |
| 2017/18 | 2.3% | 0.0d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
