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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff71
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.62↑ +7.5
Teacher FTE
Nat: 20.6
16.7:1↓ -1.7
Pupil:Teacher Ratio
52.46
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
16
Total TAs (headcount)
71
Other Support Staff
164
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 | 70.62 | 77 | |
| Teaching Assistants | 12.7 | 16 | |
| Other Support Staff | 52.46 | 71 | |
| Total Workforce | 135.8 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↑ +0.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 5.9d | 15.8% |
| 2022/23 | 74.1% | 8.3d | 33.8% |
| 2021/22 | 69.0% | 7.4d | 18.1% |
| 2020/21 | 31.6% | 0.8d | 11.1% |
| 2018/19 | 67.1% | 6.2d | 28.4% |
| 2017/18 | 65.4% | 7.6d | 26.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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