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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff75
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.6↑ +2.6
Teacher FTE
Nat: 20.6
18.0:1— 0
Pupil:Teacher Ratio
52.77
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
18
Total TAs (headcount)
75
Other Support Staff
162
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 | 65.6 | 69 | |
| Teaching Assistants | 13.47 | 18 | |
| Other Support Staff | 52.77 | 75 | |
| Total Workforce | 131.8 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +17.3
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 11.4d | 24.8% |
| 2022/23 | 59.5% | 5.3d | 21.2% |
| 2021/22 | 52.2% | 6.4d | 22.5% |
| 2020/21 | 3.1% | 0.0d | 18.6% |
| 2018/19 | 43.0% | 3.3d | 27.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
