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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff64
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.58↑ +6.4
Teacher FTE
Nat: 20.6
20.2:1↓ -1.2
Pupil:Teacher Ratio
37.96
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
16
Total TAs (headcount)
64
Other Support Staff
150
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 | 66.58 | 70 | |
| Teaching Assistants | 15.8 | 16 | |
| Other Support Staff | 37.96 | 64 | |
| Total Workforce | 120.3 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +3.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 6.7d | 15.0% |
| 2022/23 | 66.7% | 5.0d | 14.9% |
| 2021/22 | 71.0% | 6.4d | 12.5% |
| 2020/21 | 45.9% | 2.4d | 23.8% |
| 2018/19 | 57.8% | 2.9d | 25.2% |
| 2017/18 | 81.3% | 4.2d | 9.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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