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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff70
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.38↑ +3
Teacher FTE
Nat: 20.6
16.1:1↓ -0.8
Pupil:Teacher Ratio
49.65
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
23
Total TAs (headcount)
70
Other Support Staff
168
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 | 68.38 | 75 | |
| Teaching Assistants | 17.94 | 23 | |
| Other Support Staff | 49.65 | 70 | |
| Total Workforce | 136.0 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 5.4d | 5.4% |
| 2022/23 | 73.5% | 8.4d | 12.2% |
| 2021/22 | 42.2% | 2.0d | 12.6% |
| 2020/21 | 21.7% | 0.8d | 7.6% |
| 2018/19 | 58.8% | 4.6d | 14.8% |
| 2017/18 | 50.0% | 3.8d | 20.9% |
| 2016/17 | 56.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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