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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.34↑ +1.7
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
42.29
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
138
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 | 64.34 | 67 | |
| Teaching Assistants | 19.84 | 22 | |
| Other Support Staff | 42.29 | 49 | |
| Total Workforce | 126.5 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 6.6d | 32.9% |
| 2022/23 | 79.7% | 12.6d | 27.5% |
| 2021/22 | 89.6% | 12.0d | 19.4% |
| 2020/21 | 54.9% | 6.9d | 10.3% |
| 2018/19 | 76.8% | 8.0d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
