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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff54
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.12↓ -4.9
Teacher FTE
Nat: 20.6
18.6:1↑ +1.5
Pupil:Teacher Ratio
47.93
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
19
Total TAs (headcount)
54
Other Support Staff
148
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 | 70.12 | 75 | |
| Teaching Assistants | 15.08 | 19 | |
| Other Support Staff | 47.93 | 54 | |
| Total Workforce | 133.1 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -3.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 6.7d | 18.0% |
| 2022/23 | 77.8% | 5.5d | 13.5% |
| 2021/22 | 79.3% | 5.6d | 14.6% |
| 2020/21 | 50.6% | 2.8d | 15.0% |
| 2018/19 | 61.7% | 4.3d | 9.1% |
| 2017/18 | 51.2% | 4.4d | 19.2% |
| 2016/17 | 50.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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