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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff74
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.76↑ +18.2
Teacher FTE
Nat: 20.6
16.7:1↓ -5.4
Pupil:Teacher Ratio
65.73
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
23
Total TAs (headcount)
74
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 | 67.76 | 73 | |
| Teaching Assistants | 22.64 | 23 | |
| Other Support Staff | 65.73 | 74 | |
| Total Workforce | 156.1 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +19.6
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 8.1d | 15.6% |
| 2022/23 | 48.0% | 3.2d | 34.5% |
| 2021/22 | 67.2% | 8.3d | 26.7% |
| 2018/19 | 70.4% | 7.5d | 15.2% |
| 2017/18 | 77.1% | 4.8d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
