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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff50
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.2↑ +0.4
Teacher FTE
Nat: 20.6
17.1:1↓ -2
Pupil:Teacher Ratio
45.6
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
19
Total TAs (headcount)
50
Other Support Staff
139
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 | 65.2 | 70 | |
| Teaching Assistants | 17.33 | 19 | |
| Other Support Staff | 45.6 | 50 | |
| Total Workforce | 128.1 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↓ -0.3
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 8.8d | 18.8% |
| 2022/23 | 80.0% | 9.4d | 22.1% |
| 2021/22 | 84.7% | 8.8d | 19.8% |
| 2020/21 | 63.0% | 9.0d | 23.4% |
| 2018/19 | 74.0% | 4.0d | 9.2% |
| 2017/18 | 75.4% | 6.4d | 25.7% |
| 2016/17 | 56.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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