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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff71
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.28↑ +0.4
Teacher FTE
Nat: 20.6
15.7:1↑ +0.1
Pupil:Teacher Ratio
42.09
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
18
Total TAs (headcount)
71
Other Support Staff
159
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 | 65.28 | 70 | |
| Teaching Assistants | 13.2 | 18 | |
| Other Support Staff | 42.09 | 71 | |
| Total Workforce | 120.6 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -8.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.9d | 12.5% |
| 2022/23 | 79.1% | 4.7d | 11.5% |
| 2021/22 | 84.1% | 5.5d | 11.2% |
| 2020/21 | 48.5% | 3.3d | 6.3% |
| 2018/19 | 67.2% | 3.9d | 3.4% |
| 2017/18 | 60.6% | 3.8d | 10.6% |
| 2016/17 | 69.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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