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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff87
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.27↓ -0.2
Teacher FTE
Nat: 20.6
20.9:1↑ +0.5
Pupil:Teacher Ratio
45.9
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
19
Total TAs (headcount)
87
Other Support Staff
185
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 | 65.27 | 79 | |
| Teaching Assistants | 13.82 | 19 | |
| Other Support Staff | 45.9 | 87 | |
| Total Workforce | 125.0 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 3.2d | 11.8% |
| 2022/23 | 68.8% | 0.1d | 9.6% |
| 2021/22 | 5.7% | 0.2d | 8.0% |
| 2020/21 | 8.3% | 0.1d | 8.7% |
| 2018/19 | 49.1% | 2.3d | 1.9% |
| 2017/18 | 51.8% | 1.1d | 21.7% |
| 2016/17 | 51.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
