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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff44
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.9↓ -4.5
Teacher FTE
Nat: 20.6
18.5:1↑ +1.6
Pupil:Teacher Ratio
34.21
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
13
Total TAs (headcount)
44
Other Support Staff
131
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 | 67.9 | 74 | |
| Teaching Assistants | 10.55 | 13 | |
| Other Support Staff | 34.21 | 44 | |
| Total Workforce | 112.7 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.3%↓ -1.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.3% | 7.4d | 13.9% |
| 2022/23 | 72.5% | 5.6d | 12.9% |
| 2021/22 | 73.7% | 6.1d | 10.0% |
| 2020/21 | 60.3% | 2.8d | 7.2% |
| 2018/19 | 66.7% | 3.2d | 12.6% |
| 2017/18 | 67.8% | 3.4d | 15.0% |
| 2016/17 | 38.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
