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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff74
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.48↑ +2
Teacher FTE
Nat: 20.6
16.0:1↓ -0.8
Pupil:Teacher Ratio
46.78
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
20
Total TAs (headcount)
74
Other Support Staff
177
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 | 77.48 | 83 | |
| Teaching Assistants | 16.97 | 20 | |
| Other Support Staff | 46.78 | 74 | |
| Total Workforce | 141.2 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 5.4d | 12.2% |
| 2022/23 | 75.0% | 4.2d | 18.3% |
| 2021/22 | 85.0% | 6.1d | 19.7% |
| 2020/21 | 61.4% | 3.7d | 22.1% |
| 2018/19 | 69.6% | 4.0d | 19.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
