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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff69
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.11↓ -6.9
Teacher FTE
Nat: 20.6
20.5:1↑ +1.9
Pupil:Teacher Ratio
60.37
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
15
Total TAs (headcount)
69
Other Support Staff
158
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 | 70.11 | 74 | |
| Teaching Assistants | 14.04 | 15 | |
| Other Support Staff | 60.37 | 69 | |
| Total Workforce | 144.5 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5%↓ -6.6
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.5% | 7.2d | 23.5% |
| 2022/23 | 90.1% | 10.2d | 27.5% |
| 2021/22 | 89.2% | 11.7d | 21.0% |
| 2018/19 | 55.3% | 4.6d | 26.4% |
| 2017/18 | 74.0% | 5.6d | 23.5% |
| 2016/17 | 69.6% | 6.4d | — |
| 2015/16 | 69.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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