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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff63
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.1↑ +24.7
Teacher FTE
Nat: 20.6
16.9:1↓ -10.6
Pupil:Teacher Ratio
34.14
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
17
Total TAs (headcount)
63
Other Support Staff
147
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 | 62.1 | 67 | |
| Teaching Assistants | 13.51 | 17 | |
| Other Support Staff | 34.14 | 63 | |
| Total Workforce | 109.8 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -23
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -21.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 2.9d | 10.7% |
| 2022/23 | 80.7% | 4.0d | 32.3% |
| 2021/22 | 94.9% | 10.9d | 11.5% |
| 2020/21 | 37.9% | 2.0d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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