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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff67
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.06↑ +1.9
Teacher FTE
Nat: 20.6
21.9:1↓ -0.3
Pupil:Teacher Ratio
53.51
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
21
Total TAs (headcount)
67
Other Support Staff
163
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 | 70.06 | 75 | |
| Teaching Assistants | 19.56 | 21 | |
| Other Support Staff | 53.51 | 67 | |
| Total Workforce | 143.1 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +10.5
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 8.5d | 9.5% |
| 2022/23 | 70.1% | 4.9d | 4.9% |
| 2021/22 | 88.9% | 7.1d | 13.3% |
| 2020/21 | 81.9% | 10.5d | 8.5% |
| 2018/19 | 70.7% | 6.6d | 19.9% |
| 2017/18 | 70.1% | 5.1d | 23.2% |
| 2016/17 | 35.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
