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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff81
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.3↓ -2.7
Teacher FTE
Nat: 20.6
18.2:1↑ +2.1
Pupil:Teacher Ratio
45.57
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
20
Total TAs (headcount)
81
Other Support Staff
170
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 | 59.3 | 69 | |
| Teaching Assistants | 15.05 | 20 | |
| Other Support Staff | 45.57 | 81 | |
| Total Workforce | 119.9 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +8.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 6.5d | 9.8% |
| 2022/23 | 69.4% | 5.5d | 11.3% |
| 2021/22 | 65.7% | 3.8d | 1.0% |
| 2020/21 | 32.8% | 3.6d | 9.9% |
| 2018/19 | 62.7% | 2.6d | 11.1% |
| 2017/18 | 56.1% | 2.7d | 10.6% |
| 2016/17 | 63.9% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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