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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff79
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72↓ -4.8
Teacher FTE
Nat: 20.6
18.7:1↑ +0.9
Pupil:Teacher Ratio
50.25
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
15
Total TAs (headcount)
79
Other Support Staff
169
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 | 72 | 75 | |
| Teaching Assistants | 12.51 | 15 | |
| Other Support Staff | 50.25 | 79 | |
| Total Workforce | 134.8 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.0%↑ +10.4
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.0% | 8.3d | 27.9% |
| 2022/23 | 75.6% | 5.2d | 21.3% |
| 2021/22 | 85.4% | 8.8d | 9.0% |
| 2020/21 | 66.7% | 4.4d | 8.3% |
| 2018/19 | 75.6% | 7.2d | 19.1% |
| 2017/18 | 75.5% | 5.6d | 20.1% |
| 2016/17 | 77.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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