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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff76
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.91↓ -4.1
Teacher FTE
Nat: 20.6
15.2:1↑ +0.9
Pupil:Teacher Ratio
67.82
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
5
Total TAs (headcount)
76
Other Support Staff
159
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 | 69.91 | 78 | |
| Teaching Assistants | 4.07 | 5 | |
| Other Support Staff | 67.82 | 76 | |
| Total Workforce | 141.8 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.9% | 6.1d | 13.4% |
| 2022/23 | 62.2% | 4.6d | 9.2% |
| 2021/22 | 55.1% | 2.9d | 15.6% |
| 2020/21 | 48.5% | 3.4d | 7.2% |
| 2018/19 | 62.2% | 3.7d | 21.9% |
| 2017/18 | 67.1% | 5.0d | 16.4% |
| 2015/16 | 70.5% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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