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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff67
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.8↑ +13.2
Teacher FTE
Nat: 20.6
18.1:1↓ -3
Pupil:Teacher Ratio
42.16
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
23
Total TAs (headcount)
67
Other Support Staff
159
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 | 66.8 | 69 | |
| Teaching Assistants | 20.78 | 23 | |
| Other Support Staff | 42.16 | 67 | |
| Total Workforce | 129.7 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.2%↓ -18
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.2% | 7.2d | 14.9% |
| 2022/23 | 82.2% | 8.8d | 24.3% |
| 2021/22 | 52.8% | 1.7d | 12.2% |
| 2020/21 | 4.1% | 0.6d | 12.7% |
| 2018/19 | 76.6% | 10.1d | 19.0% |
| 2017/18 | 79.0% | 5.5d | 26.4% |
| 2016/17 | 68.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
