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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff74
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.9↑ +0.1
Teacher FTE
Nat: 20.6
7.5:1↑ +0.8
Pupil:Teacher Ratio
66.56
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
31
Total TAs (headcount)
74
Other Support Staff
177
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 | 68.9 | 72 | |
| Teaching Assistants | 25.22 | 31 | |
| Other Support Staff | 66.56 | 74 | |
| Total Workforce | 160.7 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -3.8
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 11.9d | 24.4% |
| 2022/23 | 63.1% | 11.1d | 18.0% |
| 2021/22 | 74.4% | 15.5d | 21.6% |
| 2020/21 | 57.8% | 10.3d | 12.1% |
| 2018/19 | 63.2% | 12.0d | 19.8% |
| 2017/18 | 55.0% | 8.2d | 10.1% |
| 2016/17 | 59.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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