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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff82
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.6↑ +0.2
Teacher FTE
Nat: 20.6
13.4:1↓ -0.8
Pupil:Teacher Ratio
48.31
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
16
Total TAs (headcount)
82
Other Support Staff
169
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 | 66.6 | 71 | |
| Teaching Assistants | 11.83 | 16 | |
| Other Support Staff | 48.31 | 82 | |
| Total Workforce | 126.7 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.1%↑ +3.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.1% | 5.9d | 8.6% |
| 2022/23 | 81.9% | 6.5d | 8.0% |
| 2021/22 | 85.7% | 5.9d | 12.3% |
| 2020/21 | 78.9% | 6.8d | 9.2% |
| 2018/19 | 61.2% | 2.9d | 23.7% |
| 2017/18 | 40.6% | 1.1d | 21.5% |
| 2016/17 | 58.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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