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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff80
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.48↑ +0.6
Teacher FTE
Nat: 20.6
17.7:1↓ -0.5
Pupil:Teacher Ratio
60.27
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
18
Total TAs (headcount)
80
Other Support Staff
163
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 | 59.48 | 65 | |
| Teaching Assistants | 14.73 | 18 | |
| Other Support Staff | 60.27 | 80 | |
| Total Workforce | 134.5 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.1%↑ +1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.1% | 5.2d | 8.7% |
| 2022/23 | 68.1% | 3.2d | 11.9% |
| 2021/22 | 67.1% | 3.6d | 4.8% |
| 2020/21 | 34.7% | 3.4d | 7.7% |
| 2018/19 | 69.3% | 6.0d | 16.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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