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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff69
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.97↓ -1.5
Teacher FTE
Nat: 20.6
17.2:1↑ +0.8
Pupil:Teacher Ratio
46.2
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
10
Total TAs (headcount)
69
Other Support Staff
161
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 | 72.97 | 82 | |
| Teaching Assistants | 6.67 | 10 | |
| Other Support Staff | 46.2 | 69 | |
| Total Workforce | 125.8 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 5.8d | 13.7% |
| 2022/23 | 73.4% | 10.5d | 28.2% |
| 2021/22 | 72.1% | 9.3d | 14.5% |
| 2018/19 | 74.4% | 3.7d | 13.0% |
| 2017/18 | 63.1% | 4.3d | 12.6% |
| 2016/17 | 67.1% | 5.9d | — |
| 2015/16 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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