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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff79
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.1↑ +0.7
Teacher FTE
Nat: 20.6
16.1:1↑ +0.1
Pupil:Teacher Ratio
55.79
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
14
Total TAs (headcount)
79
Other Support Staff
162
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 | 66.1 | 69 | |
| Teaching Assistants | 12.69 | 14 | |
| Other Support Staff | 55.79 | 79 | |
| Total Workforce | 134.6 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -2.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.1d | 18.3% |
| 2022/23 | 69.9% | 3.5d | 24.6% |
| 2021/22 | 82.4% | 8.7d | 16.9% |
| 2020/21 | 66.7% | 8.4d | 13.6% |
| 2018/19 | 74.4% | 7.4d | 29.6% |
| 2017/18 | 60.0% | 5.0d | 41.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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