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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff58
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64↓ -3.6
Teacher FTE
Nat: 20.6
18.7:1↑ +1.3
Pupil:Teacher Ratio
44.08
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
13
Total TAs (headcount)
58
Other Support Staff
141
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 | 70 | |
| Teaching Assistants | 9.45 | 13 | |
| Other Support Staff | 44.08 | 58 | |
| Total Workforce | 117.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↑ +15.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 6.5d | 16.5% |
| 2022/23 | 63.2% | 5.5d | 23.0% |
| 2021/22 | 78.8% | 5.2d | 21.7% |
| 2020/21 | 60.5% | 7.0d | 11.2% |
| 2018/19 | 73.9% | 6.7d | 17.5% |
| 2017/18 | 72.9% | 4.2d | 10.0% |
| 2016/17 | 67.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
