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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff71
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.2↓ -3.2
Teacher FTE
Nat: 20.6
15.6:1↑ +0.4
Pupil:Teacher Ratio
52.33
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
18
Total TAs (headcount)
71
Other Support Staff
160
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 | 67.2 | 71 | |
| Teaching Assistants | 13.36 | 18 | |
| Other Support Staff | 52.33 | 71 | |
| Total Workforce | 132.9 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +8.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.6d | 16.5% |
| 2022/23 | 69.3% | 5.9d | 16.2% |
| 2021/22 | 83.7% | 6.9d | 19.3% |
| 2020/21 | 54.5% | 6.2d | 10.8% |
| 2018/19 | 69.1% | 3.8d | 30.4% |
| 2017/18 | 54.2% | 4.5d | 24.3% |
| 2016/17 | 62.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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