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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff75
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66↑ +6.2
Teacher FTE
Nat: 20.6
16.3:1↓ -2.5
Pupil:Teacher Ratio
64.29
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
31
Total TAs (headcount)
75
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 | 66 | 66 | |
| Teaching Assistants | 24.54 | 31 | |
| Other Support Staff | 64.29 | 75 | |
| Total Workforce | 154.8 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.2%↑ +18.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.2% | 4.4d | 20.1% |
| 2022/23 | 63.5% | 5.2d | 35.2% |
| 2021/22 | 72.4% | 5.6d | 27.3% |
| 2020/21 | 68.8% | 8.4d | 11.2% |
| 2018/19 | 67.5% | 4.4d | 19.6% |
| 2017/18 | 56.3% | 3.8d | 11.3% |
| 2016/17 | 73.9% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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