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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff98
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.65↑ +1.9
Teacher FTE
Nat: 20.6
17.0:1↓ -0.8
Pupil:Teacher Ratio
72.5
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
18
Total TAs (headcount)
98
Other Support Staff
187
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 | 66.65 | 71 | |
| Teaching Assistants | 12.2 | 18 | |
| Other Support Staff | 72.5 | 98 | |
| Total Workforce | 151.4 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.9%↓ -0.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.9% | 7.8d | 15.8% |
| 2022/23 | 78.7% | 7.3d | 29.7% |
| 2021/22 | 91.8% | 13.3d | 23.8% |
| 2020/21 | 82.1% | 8.4d | 13.4% |
| 2018/19 | 72.1% | 5.5d | 17.1% |
| 2017/18 | 69.3% | 10.8d | 18.6% |
| 2016/17 | 76.4% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
