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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff63
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.25↓ -3.4
Teacher FTE
Nat: 20.6
15.7:1↑ +0.6
Pupil:Teacher Ratio
47.16
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
30
Total TAs (headcount)
63
Other Support Staff
162
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 | 66.25 | 69 | |
| Teaching Assistants | 24.9 | 30 | |
| Other Support Staff | 47.16 | 63 | |
| Total Workforce | 138.3 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 6.5d | 18.9% |
| 2021/22 | 79.5% | 5.8d | 18.2% |
| 2020/21 | 65.2% | 6.2d | 7.7% |
| 2018/19 | 61.4% | 2.6d | 7.8% |
| 2017/18 | 61.3% | 2.4d | 15.8% |
| 2016/17 | 69.3% | 3.8d | — |
| 2015/16 | 64.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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