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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff119
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.17↓ -1.4
Teacher FTE
Nat: 20.6
18.0:1↑ +0.4
Pupil:Teacher Ratio
55.8
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
33
Total TAs (headcount)
119
Other Support Staff
231
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 | 70.17 | 79 | |
| Teaching Assistants | 21.79 | 33 | |
| Other Support Staff | 55.8 | 119 | |
| Total Workforce | 147.8 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.8%↓ -10.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.8% | 4.2d | 23.9% |
| 2022/23 | 78.0% | 3.4d | 13.6% |
| 2021/22 | 79.8% | 5.4d | 14.7% |
| 2020/21 | 51.8% | 2.2d | 8.7% |
| 2018/19 | 58.4% | 3.4d | 13.6% |
| 2017/18 | 57.7% | 2.8d | 12.5% |
| 2016/17 | 67.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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