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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.4↓ -2
Teacher FTE
Nat: 20.6
20.9:1↑ +0.4
Pupil:Teacher Ratio
31.87
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
122
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 | 70.4 | 74 | |
| Teaching Assistants | 13.52 | 14 | |
| Other Support Staff | 31.87 | 34 | |
| Total Workforce | 115.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -0.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
33.8%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 5.6d | 33.8% |
| 2022/23 | 66.0% | 3.6d | 44.6% |
| 2021/22 | 66.7% | 8.3d | 41.0% |
| 2020/21 | 47.4% | 6.7d | 32.8% |
| 2017/18 | 63.8% | 5.6d | 30.5% |
| 2016/17 | 63.1% | 3.6d | — |
| 2015/16 | 72.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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