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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff65
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.32↓ -0.6
Teacher FTE
Nat: 20.6
16.9:1↑ +0.4
Pupil:Teacher Ratio
49.6
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
11
Total TAs (headcount)
65
Other Support Staff
167
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 | 77.32 | 91 | |
| Teaching Assistants | 7.48 | 11 | |
| Other Support Staff | 49.6 | 65 | |
| Total Workforce | 134.4 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↑ +7.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 3.5d | 11.0% |
| 2022/23 | 55.7% | 1.7d | 4.4% |
| 2021/22 | 55.3% | 1.6d | 7.0% |
| 2020/21 | 40.7% | 2.0d | 7.6% |
| 2018/19 | 52.6% | 2.0d | 6.1% |
| 2017/18 | 57.9% | 3.7d | 9.4% |
| 2016/17 | 49.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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