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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff75
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70↑ +0.1
Teacher FTE
Nat: 20.6
16.7:1↓ -0.1
Pupil:Teacher Ratio
42.79
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
20
Total TAs (headcount)
75
Other Support Staff
172
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 | 77 | |
| Teaching Assistants | 14.4 | 20 | |
| Other Support Staff | 42.79 | 75 | |
| Total Workforce | 127.2 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +9.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 4.4d | 16.0% |
| 2022/23 | 61.2% | 6.2d | 16.4% |
| 2021/22 | 66.3% | 4.7d | 12.2% |
| 2020/21 | 42.7% | 2.7d | 10.8% |
| 2018/19 | 57.0% | 6.3d | 16.3% |
| 2017/18 | 63.1% | 3.3d | 8.7% |
| 2016/17 | 60.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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