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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff75
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.28↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↑ +0.6
Pupil:Teacher Ratio
52.57
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
18
Total TAs (headcount)
75
Other Support Staff
163
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 | 65.28 | 70 | |
| Teaching Assistants | 14.4 | 18 | |
| Other Support Staff | 52.57 | 75 | |
| Total Workforce | 132.3 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +7.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 1.9d | 10.0% |
| 2022/23 | 62.9% | 2.3d | 15.2% |
| 2021/22 | 77.5% | 3.4d | 18.9% |
| 2020/21 | 29.9% | 1.4d | 8.0% |
| 2018/19 | 58.5% | 4.2d | 15.4% |
| 2017/18 | 52.4% | 2.6d | 16.9% |
| 2016/17 | 50.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
