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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff68
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.17↑ +1.9
Teacher FTE
Nat: 20.6
18.0:1↓ -0.1
Pupil:Teacher Ratio
46.61
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
21
Total TAs (headcount)
68
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 | 70.17 | 79 | |
| Teaching Assistants | 14.45 | 21 | |
| Other Support Staff | 46.61 | 68 | |
| Total Workforce | 131.2 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -5.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.0d | 15.4% |
| 2022/23 | 79.2% | 4.6d | 10.0% |
| 2021/22 | 80.3% | 6.4d | 12.6% |
| 2020/21 | 32.9% | 1.5d | 15.5% |
| 2018/19 | 54.7% | 3.0d | 11.7% |
| 2017/18 | 58.3% | 2.9d | 13.0% |
| 2016/17 | 60.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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