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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.89↑ +0.9
Teacher FTE
Nat: 20.6
17.3:1↓ -0.2
Pupil:Teacher Ratio
47.54
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
137
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 | 68.89 | 70 | |
| Teaching Assistants | 12.22 | 13 | |
| Other Support Staff | 47.54 | 54 | |
| Total Workforce | 128.7 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.9%↓ -2.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.9% | 5.1d | 26.9% |
| 2022/23 | 80.3% | 4.5d | 26.7% |
| 2021/22 | 87.0% | 10.0d | 26.7% |
| 2020/21 | 67.7% | 4.8d | 19.1% |
| 2018/19 | 74.6% | 5.7d | 20.7% |
| 2017/18 | 69.2% | 4.3d | 32.9% |
| 2016/17 | 72.6% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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