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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff82
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.11↓ -4
Teacher FTE
Nat: 20.6
18.3:1↑ +0.2
Pupil:Teacher Ratio
47.57
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
16
Total TAs (headcount)
82
Other Support Staff
171
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 | 70.11 | 73 | |
| Teaching Assistants | 15.27 | 16 | |
| Other Support Staff | 47.57 | 82 | |
| Total Workforce | 132.9 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↑ +2.2
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 9.6d | 31.6% |
| 2022/23 | 80.9% | 7.6d | 23.9% |
| 2021/22 | 86.7% | 8.0d | 17.1% |
| 2016/17 | 1.2% | 0.0d | — |
| 2015/16 | 65.1% | 3.0d | — |
| 2014/15 | 66.7% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
