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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff69
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.65↓ -2.6
Teacher FTE
Nat: 20.6
16.5:1↑ +0.3
Pupil:Teacher Ratio
51.91
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
26
Total TAs (headcount)
69
Other Support Staff
170
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 | 71.65 | 75 | |
| Teaching Assistants | 20.3 | 26 | |
| Other Support Staff | 51.91 | 69 | |
| Total Workforce | 143.9 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↓ -16.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 5.5d | 18.9% |
| 2022/23 | 91.1% | 9.3d | 12.6% |
| 2021/22 | 92.9% | 10.9d | 13.6% |
| 2020/21 | 69.6% | 5.7d | 11.1% |
| 2018/19 | 76.4% | 8.0d | 14.0% |
| 2017/18 | 70.4% | 4.1d | 17.7% |
| 2016/17 | 69.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
