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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff64
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.9↓ -0.2
Teacher FTE
Nat: 20.6
16.4:1↑ +0.1
Pupil:Teacher Ratio
58.8
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
34
Total TAs (headcount)
64
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 | 63.9 | 65 | |
| Teaching Assistants | 30.04 | 34 | |
| Other Support Staff | 58.8 | 64 | |
| Total Workforce | 152.7 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.1d | 14.0% |
| 2022/23 | 76.5% | 5.6d | 11.2% |
| 2021/22 | 27.5% | 5.4d | 11.4% |
| 2020/21 | 2.8% | 0.1d | 10.0% |
| 2018/19 | 56.7% | 4.2d | 9.0% |
| 2017/18 | 56.3% | 2.6d | 14.0% |
| 2016/17 | 60.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
