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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff69
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.8↓ -2.4
Teacher FTE
Nat: 20.6
20.3:1↑ +2.2
Pupil:Teacher Ratio
62.85
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
21
Total TAs (headcount)
69
Other Support Staff
171
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 | 80.8 | 81 | |
| Teaching Assistants | 21 | 21 | |
| Other Support Staff | 62.85 | 69 | |
| Total Workforce | 164.7 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +1.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
33.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 6.3d | 33.2% |
| 2022/23 | 64.2% | 5.9d | 29.7% |
| 2021/22 | 84.9% | 9.2d | 20.7% |
| 2020/21 | 64.8% | 6.3d | 13.5% |
| 2018/19 | 65.8% | 3.6d | 18.8% |
| 2017/18 | 60.8% | 7.7d | 19.2% |
| 2016/17 | 60.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |