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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff75
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.73↑ +1.5
Teacher FTE
Nat: 20.6
17.6:1↓ -0.4
Pupil:Teacher Ratio
47.17
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
23
Total TAs (headcount)
75
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 | 63.73 | 70 | |
| Teaching Assistants | 14.47 | 23 | |
| Other Support Staff | 47.17 | 75 | |
| Total Workforce | 125.4 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +71.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 3.7d | 6.1% |
| 2021/22 | 64.1% | 3.2d | 22.2% |
| 2020/21 | 50.0% | 3.0d | 10.1% |
| 2018/19 | 64.8% | 4.8d | 10.2% |
| 2017/18 | 54.9% | 1.4d | 16.1% |
| 2016/17 | 52.0% | 1.6d | — |
| 2015/16 | 67.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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