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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff73
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.72↑ +0.9
Teacher FTE
Nat: 20.6
14.4:1↓ -1.5
Pupil:Teacher Ratio
54.78
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
19
Total TAs (headcount)
73
Other Support Staff
164
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 | 63.72 | 72 | |
| Teaching Assistants | 17.14 | 19 | |
| Other Support Staff | 54.78 | 73 | |
| Total Workforce | 135.6 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↓ -7.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 2.9d | 12.4% |
| 2022/23 | 83.8% | 2.8d | 12.6% |
| 2021/22 | 80.3% | 3.4d | 12.0% |
| 2020/21 | 52.4% | 1.5d | 4.6% |
| 2018/19 | 61.0% | 1.5d | 20.1% |
| 2017/18 | 49.1% | 5.8d | 12.1% |
| 2016/17 | 69.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
