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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff64
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.1↓ -2.3
Teacher FTE
Nat: 20.6
18.6:1↑ +1.2
Pupil:Teacher Ratio
41.51
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
19
Total TAs (headcount)
64
Other Support Staff
159
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 | 65.1 | 76 | |
| Teaching Assistants | 16.18 | 19 | |
| Other Support Staff | 41.51 | 64 | |
| Total Workforce | 122.8 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↑ +6.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 4.9d | 8.3% |
| 2022/23 | 64.1% | 4.1d | 8.1% |
| 2021/22 | 78.6% | 5.6d | 12.5% |
| 2020/21 | 43.8% | 1.6d | 8.4% |
| 2018/19 | 56.9% | 3.5d | 17.4% |
| 2017/18 | 68.8% | 5.5d | 20.0% |
| 2016/17 | 21.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |