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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff71
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.41↑ +1.8
Teacher FTE
Nat: 20.6
18.2:1↑ +0.6
Pupil:Teacher Ratio
65.78
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
33
Total TAs (headcount)
71
Other Support Staff
169
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 | 63.41 | 65 | |
| Teaching Assistants | 30.87 | 33 | |
| Other Support Staff | 65.78 | 71 | |
| Total Workforce | 160.1 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↑ +8.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -23.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 8.6d | 14.6% |
| 2022/23 | 56.9% | 8.5d | 38.2% |
| 2021/22 | 66.1% | 4.8d | 17.2% |
| 2014/15 | 67.9% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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