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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff68
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.6↑ +2.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.6
Pupil:Teacher Ratio
50
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
16
Total TAs (headcount)
68
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 | 67.6 | 72 | |
| Teaching Assistants | 11.48 | 16 | |
| Other Support Staff | 50 | 68 | |
| Total Workforce | 129.1 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.9%↑ +53.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.9% | 8.6d | 16.6% |
| 2022/23 | 28.8% | 5.9d | 21.4% |
| 2021/22 | 53.6% | 9.6d | 30.4% |
| 2020/21 | 65.2% | 4.4d | 16.1% |
| 2018/19 | 72.7% | 6.1d | 27.4% |
| 2017/18 | 74.6% | 11.4d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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