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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff61
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.86↑ +0.5
Teacher FTE
Nat: 20.6
17.1:1↓ -0.2
Pupil:Teacher Ratio
43.84
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
18
Total TAs (headcount)
61
Other Support Staff
153
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 | 69.86 | 74 | |
| Teaching Assistants | 16.01 | 18 | |
| Other Support Staff | 43.84 | 61 | |
| Total Workforce | 129.7 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↓ -0.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 3.6d | 20.0% |
| 2022/23 | 78.8% | 3.5d | 16.1% |
| 2021/22 | 83.1% | 7.0d | 15.9% |
| 2020/21 | 64.6% | 4.8d | 18.2% |
| 2018/19 | 51.7% | 1.4d | 15.6% |
| 2017/18 | 35.8% | 1.0d | 15.5% |
| 2016/17 | 26.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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