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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff46
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.2↓ -1
Teacher FTE
Nat: 20.6
15.3:1↑ +0.7
Pupil:Teacher Ratio
41.08
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
16
Total TAs (headcount)
46
Other Support Staff
133
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 | 69.2 | 71 | |
| Teaching Assistants | 15.46 | 16 | |
| Other Support Staff | 41.08 | 46 | |
| Total Workforce | 125.7 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.1%↓ -3.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.1% | 6.4d | 11.4% |
| 2022/23 | 73.6% | 4.5d | 8.1% |
| 2021/22 | 75.7% | 8.0d | 11.5% |
| 2020/21 | 43.1% | 2.9d | 7.7% |
| 2018/19 | 60.3% | 4.0d | 14.1% |
| 2017/18 | 59.8% | 2.5d | 20.3% |
| 2016/17 | 69.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |