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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff77
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.03↓ -7.4
Teacher FTE
Nat: 20.6
19.1:1↑ +2.2
Pupil:Teacher Ratio
56.22
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
20
Total TAs (headcount)
77
Other Support Staff
170
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 | 64.03 | 73 | |
| Teaching Assistants | 12.71 | 20 | |
| Other Support Staff | 56.22 | 77 | |
| Total Workforce | 133.0 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +27.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -0.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.9d | 19.9% |
| 2022/23 | 44.3% | 6.5d | 20.1% |
| 2021/22 | 82.9% | 6.9d | 21.3% |
| 2020/21 | 36.8% | 1.9d | 12.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
