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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff57
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.9↓ -3.4
Teacher FTE
Nat: 20.6
18.4:1↑ +0.9
Pupil:Teacher Ratio
50.41
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
16
Total TAs (headcount)
57
Other Support Staff
145
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 | 69.9 | 72 | |
| Teaching Assistants | 14.17 | 16 | |
| Other Support Staff | 50.41 | 57 | |
| Total Workforce | 134.5 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.1%↑ +2.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.1% | 2.9d | 10.1% |
| 2022/23 | 67.9% | 4.6d | 8.0% |
| 2021/22 | 55.0% | 5.6d | 3.0% |
| 2020/21 | 28.0% | 3.7d | 8.9% |
| 2018/19 | 62.5% | 5.1d | 12.9% |
| 2017/18 | 54.2% | 3.9d | 9.6% |
| 2016/17 | 57.6% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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