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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff56
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.8↓ -3.4
Teacher FTE
Nat: 20.6
14.7:1↓ -0.4
Pupil:Teacher Ratio
45.39
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
19
Total TAs (headcount)
56
Other Support Staff
142
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 | 63.8 | 67 | |
| Teaching Assistants | 18.01 | 19 | |
| Other Support Staff | 45.39 | 56 | |
| Total Workforce | 127.2 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↑ +13.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 4.6d | 11.0% |
| 2022/23 | 66.2% | 5.0d | 21.6% |
| 2021/22 | 76.3% | 5.1d | 8.0% |
| 2020/21 | 62.1% | 3.6d | 11.5% |
| 2018/19 | 72.4% | 5.2d | 21.1% |
| 2017/18 | 77.3% | 6.2d | 34.3% |
| 2016/17 | 65.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
