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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff72
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.51↓ -5.8
Teacher FTE
Nat: 20.6
19.5:1↑ +0.9
Pupil:Teacher Ratio
50.68
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
6
Total TAs (headcount)
72
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 | 66.51 | 74 | |
| Teaching Assistants | 4.46 | 6 | |
| Other Support Staff | 50.68 | 72 | |
| Total Workforce | 121.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.5%↑ +4.1
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.5% | 7.8d | 26.6% |
| 2022/23 | 82.4% | 6.0d | 25.8% |
| 2021/22 | 82.2% | 8.7d | 28.4% |
| 2020/21 | 78.0% | 8.5d | 15.8% |
| 2018/19 | 68.5% | 4.1d | 14.9% |
| 2017/18 | 60.6% | 3.8d | 18.0% |
| 2016/17 | 65.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
