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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff55
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.38↓ -4.6
Teacher FTE
Nat: 20.6
17.0:1↑ +0.5
Pupil:Teacher Ratio
44.1
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
14
Total TAs (headcount)
55
Other Support Staff
144
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 | 70.38 | 75 | |
| Teaching Assistants | 10.82 | 14 | |
| Other Support Staff | 44.1 | 55 | |
| Total Workforce | 125.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↓ -9.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 4.1d | 12.3% |
| 2022/23 | 80.8% | 5.1d | 15.6% |
| 2021/22 | 65.1% | 4.1d | 6.3% |
| 2020/21 | 54.7% | 2.9d | 12.8% |
| 2018/19 | 69.2% | 2.8d | 18.9% |
| 2017/18 | 70.0% | 2.7d | 13.4% |
| 2016/17 | 51.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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