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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff70
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.9↓ -3.2
Teacher FTE
Nat: 20.6
16.5:1↑ +0.8
Pupil:Teacher Ratio
41.55
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
10
Total TAs (headcount)
70
Other Support Staff
147
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 | 64.9 | 67 | |
| Teaching Assistants | 8.1 | 10 | |
| Other Support Staff | 41.55 | 70 | |
| Total Workforce | 114.5 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -0.3
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 10.0d | 22.1% |
| 2022/23 | 81.6% | 5.3d | 31.4% |
| 2021/22 | 71.4% | 5.6d | 16.8% |
| 2020/21 | 45.5% | 1.7d | 10.0% |
| 2018/19 | 50.9% | 2.3d | 26.4% |
| 2017/18 | 54.5% | 4.3d | 23.8% |
| 2016/17 | 45.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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