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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff68
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.2↑ +4.4
Teacher FTE
Nat: 20.6
16.8:1↓ -0.9
Pupil:Teacher Ratio
56.61
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
12
Total TAs (headcount)
68
Other Support Staff
152
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 | 69.2 | 72 | |
| Teaching Assistants | 11.3 | 12 | |
| Other Support Staff | 56.61 | 68 | |
| Total Workforce | 137.1 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.1%↓ -8.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.1% | 4.4d | 7.7% |
| 2022/23 | 60.3% | 3.5d | 10.7% |
| 2021/22 | 63.4% | 9.7d | 17.0% |
| 2020/21 | 54.7% | 4.7d | 3.3% |
| 2018/19 | 44.0% | 3.5d | 20.2% |
| 2017/18 | 34.7% | 2.1d | 12.9% |
| 2016/17 | 76.7% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
