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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff80
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.72↑ +1.3
Teacher FTE
Nat: 20.6
17.1:1↓ -0.6
Pupil:Teacher Ratio
36.62
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
16
Total TAs (headcount)
80
Other Support Staff
163
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 | 55.72 | 67 | |
| Teaching Assistants | 11.41 | 16 | |
| Other Support Staff | 36.62 | 80 | |
| Total Workforce | 103.8 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +0.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.6d | 14.3% |
| 2022/23 | 73.0% | 7.0d | 15.1% |
| 2021/22 | 63.6% | 5.8d | 15.7% |
| 2020/21 | 32.4% | 1.7d | 17.1% |
| 2018/19 | 40.8% | 1.0d | 14.0% |
| 2017/18 | 58.3% | 1.8d | 13.0% |
| 2016/17 | 61.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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