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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff62
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.8↓ -3.1
Teacher FTE
Nat: 20.6
16.2:1— 0
Pupil:Teacher Ratio
44.94
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
29
Total TAs (headcount)
62
Other Support Staff
164
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 | 68.8 | 73 | |
| Teaching Assistants | 21.68 | 29 | |
| Other Support Staff | 44.94 | 62 | |
| Total Workforce | 135.4 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.6%↓ -4.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.6% | 6.3d | 12.8% |
| 2022/23 | 69.1% | 5.9d | 15.3% |
| 2021/22 | 69.6% | 4.8d | 5.5% |
| 2020/21 | 77.5% | 7.4d | 4.7% |
| 2018/19 | 63.0% | 2.5d | 16.3% |
| 2017/18 | 59.1% | 5.3d | 65.7% |
| 2016/17 | 55.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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