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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff83
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65↑ +2.6
Teacher FTE
Nat: 20.6
17.2:1↓ -0.6
Pupil:Teacher Ratio
57.61
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
18
Total TAs (headcount)
83
Other Support Staff
170
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 | 65 | 69 | |
| Teaching Assistants | 11.86 | 18 | |
| Other Support Staff | 57.61 | 83 | |
| Total Workforce | 134.5 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +19.4
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 7.7d | 20.2% |
| 2022/23 | 51.4% | 7.4d | 19.2% |
| 2021/22 | 59.4% | 8.1d | 15.3% |
| 2020/21 | 64.7% | 6.5d | 13.9% |
| 2018/19 | 68.6% | 7.6d | 39.6% |
| 2017/18 | 66.7% | 7.0d | 30.4% |
| 2016/17 | 73.6% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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