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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff67
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.28↑ +2.6
Teacher FTE
Nat: 20.6
19.1:1↓ -0.4
Pupil:Teacher Ratio
53.65
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
11
Total TAs (headcount)
67
Other Support Staff
147
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 | 9.47 | 11 | |
| Other Support Staff | 53.65 | 67 | |
| Total Workforce | 128.4 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.3%↑ +9.5
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.3% | 8.3d | 17.5% |
| 2022/23 | 78.8% | 10.3d | 24.8% |
| 2021/22 | 89.5% | 8.2d | 22.9% |
| 2020/21 | 54.7% | 3.2d | 23.0% |
| 2018/19 | 72.7% | 4.7d | 27.5% |
| 2017/18 | 68.1% | 2.1d | 31.9% |
| 2016/17 | 71.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
