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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff99
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.4↓ -2.2
Teacher FTE
Nat: 20.6
17.0:1↑ +0.7
Pupil:Teacher Ratio
66.27
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
19
Total TAs (headcount)
99
Other Support Staff
195
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 | 77 | |
| Teaching Assistants | 14.09 | 19 | |
| Other Support Staff | 66.27 | 99 | |
| Total Workforce | 150.8 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +1.7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 7.0d | 12.5% |
| 2022/23 | 81.2% | 5.1d | 14.7% |
| 2021/22 | 83.3% | 8.8d | 11.6% |
| 2020/21 | 56.3% | 2.9d | 15.9% |
| 2018/19 | 76.7% | 4.7d | 6.5% |
| 2017/18 | 68.3% | 4.5d | 5.2% |
| 2016/17 | 71.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
