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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff58
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.9↑ +10.2
Teacher FTE
Nat: 20.6
17.5:1↓ -0.8
Pupil:Teacher Ratio
38.25
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
18
Total TAs (headcount)
58
Other Support Staff
143
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 | 67 | |
| Teaching Assistants | 16.24 | 18 | |
| Other Support Staff | 38.25 | 58 | |
| Total Workforce | 118.4 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +0.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -4.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 3.6d | 17.9% |
| 2022/23 | 76.1% | 3.0d | 22.6% |
| 2021/22 | 72.4% | 3.7d | 16.4% |
| 2020/21 | 44.4% | 0.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
