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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff58
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.8↓ -0.6
Teacher FTE
Nat: 20.6
15.8:1↓ -0.1
Pupil:Teacher Ratio
48.12
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
15
Total TAs (headcount)
58
Other Support Staff
146
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 | 72.8 | 73 | |
| Teaching Assistants | 13.21 | 15 | |
| Other Support Staff | 48.12 | 58 | |
| Total Workforce | 134.1 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.4%↓ -7.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.4% | 3.8d | 28.6% |
| 2022/23 | 71.1% | 4.1d | 31.2% |
| 2021/22 | 71.8% | 4.3d | 31.3% |
| 2020/21 | 50.7% | 3.6d | 15.6% |
| 2018/19 | 55.3% | 2.5d | 29.6% |
| 2017/18 | 60.6% | 2.5d | 18.7% |
| 2016/17 | 50.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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