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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff70
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.2↑ +4.4
Teacher FTE
Nat: 20.6
16.4:1↓ -1
Pupil:Teacher Ratio
46.85
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
11
Total TAs (headcount)
70
Other Support Staff
153
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 | 71.2 | 72 | |
| Teaching Assistants | 10.9 | 11 | |
| Other Support Staff | 46.85 | 70 | |
| Total Workforce | 129.0 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 4.3d | 14.4% |
| 2022/23 | 70.0% | 5.9d | 16.6% |
| 2021/22 | 74.6% | 6.0d | 15.9% |
| 2020/21 | 59.4% | 4.9d | 10.6% |
| 2018/19 | 54.7% | 4.7d | 21.8% |
| 2017/18 | 57.9% | 3.1d | 8.5% |
| 2016/17 | 63.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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