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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 Assistants24
Support Staff57
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.83↑ +2.1
Teacher FTE
Nat: 20.6
16.3:1↓ -0.6
Pupil:Teacher Ratio
49.31
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
24
Total TAs (headcount)
57
Other Support Staff
156
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 | 64.83 | 75 | |
| Teaching Assistants | 21.2 | 24 | |
| Other Support Staff | 49.31 | 57 | |
| Total Workforce | 135.3 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -6.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 6.5d | 9.3% |
| 2022/23 | 78.1% | 5.8d | 17.1% |
| 2021/22 | 84.0% | 6.7d | 6.8% |
| 2020/21 | 79.4% | 5.9d | 9.6% |
| 2018/19 | 71.0% | 2.9d | 15.4% |
| 2017/18 | 60.3% | 3.4d | 20.8% |
| 2016/17 | 66.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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