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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff70
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62↑ +0.1
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
51.87
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
162
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 | 62 | 71 | |
| Teaching Assistants | 15.14 | 21 | |
| Other Support Staff | 51.87 | 70 | |
| Total Workforce | 129.0 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↓ -7.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 4.9d | 23.8% |
| 2022/23 | 87.5% | 7.1d | 14.7% |
| 2021/22 | 87.1% | 8.7d | 14.4% |
| 2020/21 | 86.1% | 11.0d | 17.4% |
| 2018/19 | 82.8% | 5.3d | 13.2% |
| 2017/18 | 71.1% | 3.7d | 30.7% |
| 2016/17 | 66.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
