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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff59
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.78↑ +4
Teacher FTE
Nat: 20.6
18.6:1↓ -1.1
Pupil:Teacher Ratio
51.37
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
20
Total TAs (headcount)
59
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 | 69.78 | 78 | |
| Teaching Assistants | 16.36 | 20 | |
| Other Support Staff | 51.37 | 59 | |
| Total Workforce | 137.5 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +24.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 8.3d | 16.9% |
| 2022/23 | 51.8% | 5.5d | 29.0% |
| 2021/22 | 52.1% | 4.1d | 20.0% |
| 2020/21 | 6.7% | 5.3d | 8.7% |
| 2018/19 | 67.0% | 6.7d | 21.3% |
| 2017/18 | 81.3% | 5.4d | 19.8% |
| 2016/17 | 74.2% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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