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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff63
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.6↓ -5.4
Teacher FTE
Nat: 20.6
14.1:1↓ -0.3
Pupil:Teacher Ratio
55.81
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
19
Total TAs (headcount)
63
Other Support Staff
148
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 | 63.6 | 66 | |
| Teaching Assistants | 18.6 | 19 | |
| Other Support Staff | 55.81 | 63 | |
| Total Workforce | 138.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↓ -9.6
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 9.0d | 6.7% |
| 2022/23 | 85.3% | 10.7d | 22.3% |
| 2021/22 | 92.2% | 10.4d | 15.2% |
| 2020/21 | 67.5% | 5.4d | 11.2% |
| 2018/19 | 67.5% | 5.2d | 13.1% |
| 2017/18 | 35.3% | 1.3d | 7.0% |
| 2016/17 | 62.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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