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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff70
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.95↓ -9.6
Teacher FTE
Nat: 20.6
17.8:1↑ +2.3
Pupil:Teacher Ratio
49
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
16
Total TAs (headcount)
70
Other Support Staff
150
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 | 61.95 | 64 | |
| Teaching Assistants | 12.67 | 16 | |
| Other Support Staff | 49 | 70 | |
| Total Workforce | 123.6 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +9.8
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 10.5d | 26.3% |
| 2022/23 | 78.4% | 9.7d | 25.3% |
| 2021/22 | 89.6% | 10.3d | 29.3% |
| 2020/21 | 79.2% | 7.8d | 14.3% |
| 2018/19 | 64.8% | 4.8d | 27.8% |
| 2017/18 | 79.4% | 5.4d | 12.7% |
| 2016/17 | 84.2% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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