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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff77
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.2↓ -1.2
Teacher FTE
Nat: 20.6
16.3:1↑ +0.6
Pupil:Teacher Ratio
58.35
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
17
Total TAs (headcount)
77
Other Support Staff
165
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 | 65.2 | 71 | |
| Teaching Assistants | 15 | 17 | |
| Other Support Staff | 58.35 | 77 | |
| Total Workforce | 138.6 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↓ -1.1
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 7.6d | 11.1% |
| 2022/23 | 79.5% | 5.5d | 9.0% |
| 2021/22 | 84.0% | 6.4d | 19.0% |
| 2020/21 | 57.7% | 3.4d | 11.4% |
| 2018/19 | 67.6% | 4.0d | 16.4% |
| 2017/18 | 76.6% | 5.0d | 12.6% |
| 2016/17 | 80.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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