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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff70
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.93↑ +12.9
Teacher FTE
Nat: 20.6
17.9:1↓ -3.3
Pupil:Teacher Ratio
45.5
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
12
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 | 70.93 | 80 | |
| Teaching Assistants | 10.46 | 12 | |
| Other Support Staff | 45.5 | 70 | |
| Total Workforce | 126.9 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5%↑ +0.6
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.5% | 5.7d | 6.9% |
| 2022/23 | 82.9% | 7.7d | 9.7% |
| 2021/22 | 72.7% | 4.8d | 10.2% |
| 2020/21 | 72.3% | 4.5d | 7.9% |
| 2018/19 | 53.1% | 2.6d | 4.3% |
| 2017/18 | 74.4% | 3.2d | 7.8% |
| 2016/17 | 70.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
