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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.63↑ +6.2
Teacher FTE
Nat: 20.6
15.5:1↓ -3.1
Pupil:Teacher Ratio
47.38
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
152
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 | 68.63 | 70 | |
| Teaching Assistants | 22 | 26 | |
| Other Support Staff | 47.38 | 56 | |
| Total Workforce | 138.0 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +1.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 3.6d | 9.6% |
| 2022/23 | 71.9% | 4.2d | 20.1% |
| 2021/22 | 85.5% | 6.7d | 16.2% |
| 2020/21 | 43.1% | 4.1d | 16.8% |
| 2018/19 | 71.6% | 4.6d | 22.9% |
| 2017/18 | 75.8% | 4.2d | 16.7% |
| 2016/17 | 76.5% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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