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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff52
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.56↑ +5.7
Teacher FTE
Nat: 20.6
16.3:1↓ -2.3
Pupil:Teacher Ratio
48.58
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
23
Total TAs (headcount)
52
Other Support Staff
145
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 | 66.56 | 70 | |
| Teaching Assistants | 20.75 | 23 | |
| Other Support Staff | 48.58 | 52 | |
| Total Workforce | 135.9 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↑ +9.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 5.7d | 26.4% |
| 2022/23 | 61.5% | 6.9d | 26.0% |
| 2021/22 | 76.7% | 10.0d | 36.9% |
| 2018/19 | 61.3% | 3.2d | 15.9% |
| 2017/18 | 71.4% | 4.0d | 16.8% |
| 2016/17 | 66.7% | 3.7d | — |
| 2015/16 | 68.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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