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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff66
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.1↓ -5.2
Teacher FTE
Nat: 20.6
17.8:1↑ +1.3
Pupil:Teacher Ratio
50.3
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
18
Total TAs (headcount)
66
Other Support Staff
156
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 | 68.1 | 72 | |
| Teaching Assistants | 15.44 | 18 | |
| Other Support Staff | 50.3 | 66 | |
| Total Workforce | 133.8 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.1d | 17.2% |
| 2022/23 | 76.5% | 6.1d | 12.4% |
| 2021/22 | 78.5% | 5.3d | 16.3% |
| 2020/21 | 45.8% | 2.7d | 11.2% |
| 2018/19 | 52.8% | 4.1d | 11.2% |
| 2017/18 | 62.0% | 3.2d | 12.4% |
| 2016/17 | 51.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
