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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.82↑ +2.9
Teacher FTE
Nat: 20.6
19.9:1↓ -0.9
Pupil:Teacher Ratio
33
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
129
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 | 68.82 | 72 | |
| Teaching Assistants | 13.91 | 17 | |
| Other Support Staff | 33 | 40 | |
| Total Workforce | 115.7 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5%↑ +7.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 4.9d | 10.8% |
| 2022/23 | 71.9% | 6.6d | 21.4% |
| 2021/22 | 81.0% | 8.5d | 23.4% |
| 2020/21 | 63.2% | 4.3d | 9.2% |
| 2018/19 | 58.8% | 5.7d | 47.2% |
| 2017/18 | 71.9% | 4.1d | 21.5% |
| 2016/17 | 66.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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