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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff56
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.01↓ -3
Teacher FTE
Nat: 20.6
17.9:1— 0
Pupil:Teacher Ratio
30.55
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
23
Total TAs (headcount)
56
Other Support Staff
150
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 | 67.01 | 71 | |
| Teaching Assistants | 19.52 | 23 | |
| Other Support Staff | 30.55 | 56 | |
| Total Workforce | 117.1 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.2%↓ -25.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.2% | 4.7d | 19.5% |
| 2022/23 | 81.7% | 6.0d | 8.7% |
| 2021/22 | 80.9% | 4.4d | 20.2% |
| 2020/21 | 63.2% | 4.6d | 17.1% |
| 2018/19 | 62.3% | 3.2d | 22.5% |
| 2017/18 | 46.3% | 2.4d | 25.7% |
| 2016/17 | 61.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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