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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff75
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.2↓ -10.6
Teacher FTE
Nat: 20.6
17.7:1↑ +2.3
Pupil:Teacher Ratio
60.43
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
25
Total TAs (headcount)
75
Other Support Staff
168
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 | 64.2 | 68 | |
| Teaching Assistants | 19.66 | 25 | |
| Other Support Staff | 60.43 | 75 | |
| Total Workforce | 144.3 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -0.2
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
30.5%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.1d | 30.5% |
| 2022/23 | 80.2% | 7.6d | 31.9% |
| 2021/22 | 79.5% | 7.7d | 22.4% |
| 2020/21 | 67.0% | 4.2d | 27.7% |
| 2018/19 | 75.5% | 3.7d | 39.0% |
| 2017/18 | 68.6% | 3.2d | 18.3% |
| 2016/17 | 67.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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