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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff62
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.55↓ -1
Teacher FTE
Nat: 20.6
17.5:1↓ -1.1
Pupil:Teacher Ratio
41.56
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
27
Total TAs (headcount)
62
Other Support Staff
168
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 | 69.55 | 79 | |
| Teaching Assistants | 19.61 | 27 | |
| Other Support Staff | 41.56 | 62 | |
| Total Workforce | 130.7 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +9.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 6.5d | 8.5% |
| 2022/23 | 61.5% | 5.1d | 6.9% |
| 2021/22 | 66.7% | 5.1d | 5.0% |
| 2020/21 | 60.8% | 9.2d | 6.9% |
| 2018/19 | 64.3% | 7.4d | 6.7% |
| 2017/18 | 64.5% | 5.9d | 8.0% |
| 2016/17 | 70.0% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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