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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 Assistants23
Support Staff36
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.07↑ +0.3
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
30.9
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
128
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 | 65.07 | 69 | |
| Teaching Assistants | 19.5 | 23 | |
| Other Support Staff | 30.9 | 36 | |
| Total Workforce | 115.5 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -6.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 2.1d | 4.0% |
| 2022/23 | 61.6% | 2.2d | 13.7% |
| 2021/22 | 6.6% | 0.8d | 3.6% |
| 2020/21 | 1.8% | 0.3d | 1.9% |
| 2018/19 | 5.3% | 0.4d | 8.9% |
| 2017/18 | 1.8% | 0.1d | 8.7% |
| 2015/16 | 1.8% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |