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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 Assistants28
Support Staff67
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.9↑ +4.7
Teacher FTE
Nat: 20.6
17.9:1↓ -0.8
Pupil:Teacher Ratio
61.17
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
28
Total TAs (headcount)
67
Other Support Staff
166
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 | 66.9 | 71 | |
| Teaching Assistants | 26.53 | 28 | |
| Other Support Staff | 61.17 | 67 | |
| Total Workforce | 154.6 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -15.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 3.9d | 10.0% |
| 2022/23 | 82.7% | 4.2d | 17.7% |
| 2021/22 | 80.3% | 5.4d | 10.8% |
| 2020/21 | 75.4% | 6.1d | 15.4% |
| 2018/19 | 61.4% | 5.0d | 14.1% |
| 2017/18 | 47.2% | 2.6d | 27.3% |
| 2016/17 | 58.3% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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