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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff62
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.8↑ +0.4
Teacher FTE
Nat: 20.6
16.1:1— 0
Pupil:Teacher Ratio
40.03
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
35
Total TAs (headcount)
62
Other Support Staff
165
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 | 62.8 | 68 | |
| Teaching Assistants | 19.44 | 35 | |
| Other Support Staff | 40.03 | 62 | |
| Total Workforce | 122.3 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -11
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 5.1d | 11.2% |
| 2022/23 | 70.4% | 4.7d | 21.8% |
| 2021/22 | 69.4% | 6.5d | 29.5% |
| 2020/21 | 69.4% | 12.0d | 35.9% |
| 2018/19 | 9.4% | 0.3d | 31.5% |
| 2017/18 | 22.4% | 0.6d | 13.1% |
| 2016/17 | 36.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
