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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff52
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.99↑ +0.5
Teacher FTE
Nat: 20.6
13.2:1↑ +1
Pupil:Teacher Ratio
37.26
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
23
Total TAs (headcount)
52
Other Support Staff
149
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 | 69.99 | 74 | |
| Teaching Assistants | 20.12 | 23 | |
| Other Support Staff | 37.26 | 52 | |
| Total Workforce | 127.4 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.7%↑ +6.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.7% | 6.3d | 22.2% |
| 2022/23 | 76.4% | 2.8d | 17.3% |
| 2021/22 | 76.0% | 4.4d | 29.5% |
| 2020/21 | 68.3% | 3.4d | 11.1% |
| 2018/19 | 58.3% | 2.0d | 14.0% |
| 2017/18 | 60.5% | 4.2d | 26.9% |
| 2016/17 | 57.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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