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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff69
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.2↓ -3.5
Teacher FTE
Nat: 20.6
17.3:1↑ +1.2
Pupil:Teacher Ratio
51.91
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
14
Total TAs (headcount)
69
Other Support Staff
156
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 | 70.2 | 73 | |
| Teaching Assistants | 13.16 | 14 | |
| Other Support Staff | 51.91 | 69 | |
| Total Workforce | 135.3 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.3%↑ +6.2
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +13.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.3% | 8.1d | 32.7% |
| 2022/23 | 76.1% | 8.7d | 19.0% |
| 2021/22 | 82.2% | 9.4d | 11.0% |
| 2020/21 | 58.3% | 6.0d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |