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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff58
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.9↓ -3
Teacher FTE
Nat: 20.6
16.1:1↑ +0.6
Pupil:Teacher Ratio
53.22
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
25
Total TAs (headcount)
58
Other Support Staff
151
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 | 66.9 | 68 | |
| Teaching Assistants | 23.36 | 25 | |
| Other Support Staff | 53.22 | 58 | |
| Total Workforce | 143.5 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -2.4
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 9.5d | 5.7% |
| 2022/23 | 71.0% | 9.6d | 14.6% |
| 2021/22 | 78.3% | 7.7d | 9.2% |
| 2020/21 | 45.0% | 2.6d | 9.4% |
| 2018/19 | 56.9% | 4.8d | 11.1% |
| 2017/18 | 63.2% | 5.7d | 10.0% |
| 2016/17 | 57.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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