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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff61
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.2↓ -0.4
Teacher FTE
Nat: 20.6
15.7:1↑ +0.2
Pupil:Teacher Ratio
42.64
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
18
Total TAs (headcount)
61
Other Support Staff
149
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 | 66.2 | 70 | |
| Teaching Assistants | 14.68 | 18 | |
| Other Support Staff | 42.64 | 61 | |
| Total Workforce | 123.5 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 8.4d | 13.7% |
| 2022/23 | 72.0% | 8.4d | 13.3% |
| 2021/22 | 80.0% | 8.7d | 8.9% |
| 2020/21 | 46.2% | 4.4d | 4.2% |
| 2018/19 | 48.0% | 3.1d | 13.0% |
| 2017/18 | 59.5% | 4.2d | 29.1% |
| 2016/17 | 61.5% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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