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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff67
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.31↓ -2.6
Teacher FTE
Nat: 20.6
18.7:1↑ +1.3
Pupil:Teacher Ratio
47.03
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
13
Total TAs (headcount)
67
Other Support Staff
155
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 | 71.31 | 75 | |
| Teaching Assistants | 10.24 | 13 | |
| Other Support Staff | 47.03 | 67 | |
| Total Workforce | 128.6 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.0%↑ +4.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.0% | 5.3d | 20.7% |
| 2022/23 | 72.2% | 5.9d | 23.2% |
| 2021/22 | 63.3% | 4.2d | 19.6% |
| 2020/21 | 56.4% | 6.4d | 13.4% |
| 2018/19 | 63.5% | 3.7d | 13.5% |
| 2017/18 | 64.4% | 3.5d | 20.4% |
| 2016/17 | 62.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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