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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff70
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.14↑ +1.2
Teacher FTE
Nat: 20.6
15.2:1↓ -0.1
Pupil:Teacher Ratio
50.39
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
25
Total TAs (headcount)
70
Other Support Staff
165
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 | 68.14 | 70 | |
| Teaching Assistants | 22.51 | 25 | |
| Other Support Staff | 50.39 | 70 | |
| Total Workforce | 141.0 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -3.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 6.4d | 15.2% |
| 2022/23 | 59.7% | 3.0d | 17.2% |
| 2021/22 | 62.7% | 5.8d | 14.3% |
| 2020/21 | 39.7% | 2.4d | 6.7% |
| 2018/19 | 54.4% | 6.6d | 15.6% |
| 2017/18 | 53.7% | 3.3d | 7.1% |
| 2016/17 | 52.6% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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