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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff69
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.08↓ -5
Teacher FTE
Nat: 20.6
17.3:1↑ +0.1
Pupil:Teacher Ratio
52.28
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
18
Total TAs (headcount)
69
Other Support Staff
169
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 | 73.08 | 82 | |
| Teaching Assistants | 13.09 | 18 | |
| Other Support Staff | 52.28 | 69 | |
| Total Workforce | 138.4 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.7%↑ +52.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.7% | 3.0d | 26.6% |
| 2022/23 | 1.1% | 0.0d | 12.1% |
| 2017/18 | 34.0% | 0.8d | 11.4% |
| 2016/17 | 70.5% | 2.7d | — |
| 2015/16 | 62.5% | 3.3d | — |
| 2014/15 | 60.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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