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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff58
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.4↑ +1.3
Teacher FTE
Nat: 20.6
16.4:1↓ -0.2
Pupil:Teacher Ratio
34.07
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
17
Total TAs (headcount)
58
Other Support Staff
146
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 | 68.4 | 71 | |
| Teaching Assistants | 15.87 | 17 | |
| Other Support Staff | 34.07 | 58 | |
| Total Workforce | 118.3 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -1.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 5.0d | 11.4% |
| 2022/23 | 72.0% | 4.8d | 19.9% |
| 2021/22 | 85.3% | 7.1d | 20.9% |
| 2020/21 | 68.4% | 6.6d | 12.6% |
| 2018/19 | 73.7% | 2.3d | 5.3% |
| 2017/18 | 68.1% | 3.0d | 4.8% |
| 2016/17 | 63.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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