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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff72
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.6↑ +0.7
Teacher FTE
Nat: 20.6
15.9:1↓ -0.4
Pupil:Teacher Ratio
48.64
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
20
Total TAs (headcount)
72
Other Support Staff
164
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 | 66.6 | 72 | |
| Teaching Assistants | 15.2 | 20 | |
| Other Support Staff | 48.64 | 72 | |
| Total Workforce | 130.4 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +2.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 4.5d | 4.6% |
| 2022/23 | 67.6% | 4.7d | 12.6% |
| 2021/22 | 63.0% | 3.9d | 12.3% |
| 2020/21 | 42.7% | 1.9d | 8.4% |
| 2018/19 | 85.1% | 5.9d | 18.7% |
| 2017/18 | 85.7% | 6.3d | 6.5% |
| 2016/17 | 84.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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