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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants40
Support Staff84
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.16↑ +1.8
Teacher FTE
Nat: 20.6
18.3:1↑ +1.1
Pupil:Teacher Ratio
62.21
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
40
Total TAs (headcount)
84
Other Support Staff
194
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 | 65.16 | 70 | |
| Teaching Assistants | 33.45 | 40 | |
| Other Support Staff | 62.21 | 84 | |
| Total Workforce | 160.8 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.5%↓ -1.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.5% | 6.6d | 26.5% |
| 2022/23 | 80.0% | 6.3d | 25.3% |
| 2021/22 | 78.7% | 5.4d | 16.9% |
| 2020/21 | 66.1% | 3.4d | 13.4% |
| 2018/19 | 72.7% | 4.5d | 13.8% |
| 2017/18 | 68.6% | 6.5d | 21.1% |
| 2016/17 | 76.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
