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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff72
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.54↑ +3.3
Teacher FTE
Nat: 20.6
19.6:1↓ -0.2
Pupil:Teacher Ratio
38.02
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
9
Total TAs (headcount)
72
Other Support Staff
154
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 | 66.54 | 73 | |
| Teaching Assistants | 7.74 | 9 | |
| Other Support Staff | 38.02 | 72 | |
| Total Workforce | 112.3 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.3d | 18.1% |
| 2022/23 | 60.0% | 4.0d | 23.6% |
| 2021/22 | 77.0% | 5.6d | 16.8% |
| 2020/21 | 51.0% | 2.7d | 5.3% |
| 2018/19 | 56.8% | 2.0d | 5.4% |
| 2017/18 | 63.6% | 6.1d | 18.7% |
| 2016/17 | 53.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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