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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff96
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.79↑ +2.1
Teacher FTE
Nat: 20.6
17.6:1↓ -0.3
Pupil:Teacher Ratio
54.79
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
20
Total TAs (headcount)
96
Other Support Staff
186
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 | 65.79 | 70 | |
| Teaching Assistants | 15.52 | 20 | |
| Other Support Staff | 54.79 | 96 | |
| Total Workforce | 136.1 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -11.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 3.4d | 6.3% |
| 2022/23 | 71.8% | 5.1d | 8.3% |
| 2021/22 | 87.0% | 6.6d | 11.7% |
| 2020/21 | 68.3% | 7.6d | 10.1% |
| 2018/19 | 69.6% | 5.5d | 12.8% |
| 2017/18 | 67.4% | 4.3d | 12.7% |
| 2016/17 | 56.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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