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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff75
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.28↑ +2.6
Teacher FTE
Nat: 20.6
18.4:1↑ +0.2
Pupil:Teacher Ratio
41.65
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
10
Total TAs (headcount)
75
Other Support Staff
154
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 | 65.28 | 69 | |
| Teaching Assistants | 6.56 | 10 | |
| Other Support Staff | 41.65 | 75 | |
| Total Workforce | 113.5 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +1.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 3.2d | 4.2% |
| 2022/23 | 66.2% | 3.3d | 9.1% |
| 2021/22 | 83.9% | 6.1d | 13.3% |
| 2020/21 | 53.3% | 4.7d | 6.6% |
| 2018/19 | 56.1% | 2.6d | 9.8% |
| 2017/18 | 51.8% | 1.9d | 10.8% |
| 2016/17 | 50.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
