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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff74
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.12↓ -3.6
Teacher FTE
Nat: 20.6
14.1:1↑ +0.9
Pupil:Teacher Ratio
41.05
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
34
Total TAs (headcount)
74
Other Support Staff
192
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 | 70.12 | 84 | |
| Teaching Assistants | 18.53 | 34 | |
| Other Support Staff | 41.05 | 74 | |
| Total Workforce | 129.7 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↑ +7.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 3.4d | 8.9% |
| 2022/23 | 58.3% | 5.3d | 21.7% |
| 2021/22 | 60.7% | 7.0d | 30.8% |
| 2020/21 | 25.8% | 4.0d | 15.9% |
| 2018/19 | 54.0% | 2.1d | 9.4% |
| 2017/18 | 53.5% | 2.9d | 18.4% |
| 2016/17 | 61.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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