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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70↑ +5.2
Teacher FTE
Nat: 20.6
13.5:1↓ -1
Pupil:Teacher Ratio
40.69
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
132
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 | 72 | |
| Teaching Assistants | 16.61 | 17 | |
| Other Support Staff | 40.69 | 43 | |
| Total Workforce | 127.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↑ +5.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 6.1d | 17.6% |
| 2022/23 | 65.3% | 5.5d | 22.2% |
| 2021/22 | 82.2% | 11.1d | 11.6% |
| 2020/21 | 51.4% | 3.5d | 9.7% |
| 2018/19 | 82.3% | 7.8d | 24.4% |
| 2017/18 | 79.0% | 9.3d | 20.2% |
| 2016/17 | 72.5% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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