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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff72
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.3↑ +8
Teacher FTE
Nat: 20.6
16.5:1↓ -0.8
Pupil:Teacher Ratio
41.61
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
29
Total TAs (headcount)
72
Other Support Staff
172
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 | 67.3 | 71 | |
| Teaching Assistants | 25.35 | 29 | |
| Other Support Staff | 41.61 | 72 | |
| Total Workforce | 134.3 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -2.7
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.2d | 15.9% |
| 2022/23 | 73.5% | 6.9d | 18.8% |
| 2021/22 | 71.2% | 9.8d | 17.1% |
| 2020/21 | 64.2% | 7.2d | 16.8% |
| 2018/19 | 78.5% | 8.5d | 6.1% |
| 2017/18 | 81.6% | 11.5d | 19.0% |
| 2016/17 | 82.9% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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