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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff94
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.2↓ -3.7
Teacher FTE
Nat: 20.6
15.5:1↑ +2
Pupil:Teacher Ratio
71.12
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
33
Total TAs (headcount)
94
Other Support Staff
198
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 | 68.2 | 71 | |
| Teaching Assistants | 32.2 | 33 | |
| Other Support Staff | 71.12 | 94 | |
| Total Workforce | 171.5 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.4%↑ +16.5
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.4% | 9.3d | 15.6% |
| 2022/23 | 77.9% | 4.7d | 12.1% |
| 2021/22 | 72.3% | 4.4d | 21.7% |
| 2020/21 | 53.2% | 2.8d | 7.2% |
| 2018/19 | 67.1% | 3.1d | 21.6% |
| 2017/18 | 66.7% | 4.6d | 13.8% |
| 2016/17 | 37.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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