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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff80
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.07↓ -0.8
Teacher FTE
Nat: 20.6
15.0:1↑ +0.9
Pupil:Teacher Ratio
62.41
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
20
Total TAs (headcount)
80
Other Support Staff
172
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 | 70.07 | 72 | |
| Teaching Assistants | 18.16 | 20 | |
| Other Support Staff | 62.41 | 80 | |
| Total Workforce | 150.6 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +10.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 4.4d | 14.1% |
| 2022/23 | 63.4% | 4.0d | 7.0% |
| 2021/22 | 71.4% | 5.5d | 15.6% |
| 2020/21 | 44.9% | 2.3d | 4.5% |
| 2018/19 | 68.8% | 2.9d | 4.8% |
| 2017/18 | 78.7% | 4.6d | 7.4% |
| 2016/17 | 76.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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