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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff77
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.71↓ -2.9
Teacher FTE
Nat: 20.6
18.4:1↑ +0.9
Pupil:Teacher Ratio
47.32
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
15
Total TAs (headcount)
77
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 | 67.71 | 78 | |
| Teaching Assistants | 9.91 | 15 | |
| Other Support Staff | 47.32 | 77 | |
| Total Workforce | 124.9 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.3%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.3% | 3.2d | 13.2% |
| 2022/23 | 68.7% | 3.6d | 8.3% |
| 2020/21 | 48.0% | 10.4d | 9.4% |
| 2018/19 | 61.0% | 4.3d | 6.3% |
| 2017/18 | 61.3% | 6.4d | 8.6% |
| 2016/17 | 2.5% | 0.3d | — |
| 2015/16 | 1.2% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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