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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff80
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.62↓ -1.4
Teacher FTE
Nat: 20.6
17.8:1↑ +0.2
Pupil:Teacher Ratio
53.21
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
21
Total TAs (headcount)
80
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 | 67.62 | 69 | |
| Teaching Assistants | 19.63 | 21 | |
| Other Support Staff | 53.21 | 80 | |
| Total Workforce | 140.5 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 7.2d | 29.9% |
| 2022/23 | 78.8% | 7.5d | 29.8% |
| 2021/22 | 72.0% | 8.1d | 17.0% |
| 2020/21 | 67.1% | 5.2d | 8.3% |
| 2018/19 | 77.0% | 4.3d | 32.5% |
| 2017/18 | 68.3% | 4.5d | 27.1% |
| 2016/17 | 62.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
