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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff81
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.56↑ +0.6
Teacher FTE
Nat: 20.6
15.7:1↓ -0.2
Pupil:Teacher Ratio
69.65
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
17
Total TAs (headcount)
81
Other Support Staff
165
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 | 55.56 | 67 | |
| Teaching Assistants | 14.38 | 17 | |
| Other Support Staff | 69.65 | 81 | |
| Total Workforce | 139.6 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 6.3d | 9.7% |
| 2022/23 | 77.5% | 5.1d | 19.1% |
| 2021/22 | 69.9% | 5.6d | 16.5% |
| 2020/21 | 47.9% | 3.3d | 16.5% |
| 2018/19 | 70.0% | 5.9d | 19.3% |
| 2017/18 | 63.9% | 2.8d | 11.1% |
| 2016/17 | 76.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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