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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff42
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.8↑ +0.4
Teacher FTE
Nat: 20.6
18.5:1↑ +0.4
Pupil:Teacher Ratio
38.82
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
16
Total TAs (headcount)
42
Other Support Staff
130
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 | 69.8 | 72 | |
| Teaching Assistants | 15.38 | 16 | |
| Other Support Staff | 38.82 | 42 | |
| Total Workforce | 124.0 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.8d | 14.7% |
| 2022/23 | 65.4% | 5.9d | 21.3% |
| 2021/22 | 60.9% | 5.1d | 25.4% |
| 2020/21 | 41.0% | 2.9d | 12.3% |
| 2018/19 | 63.8% | 6.8d | 36.9% |
| 2017/18 | 69.2% | 4.5d | 18.2% |
| 2016/17 | 72.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
