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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.13↑ +3.3
Teacher FTE
Nat: 20.6
20.1:1↓ -1.1
Pupil:Teacher Ratio
40.79
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
137
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 | 63.13 | 70 | |
| Teaching Assistants | 14.09 | 19 | |
| Other Support Staff | 40.79 | 48 | |
| Total Workforce | 118.0 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -4.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.6d | 9.9% |
| 2022/23 | 76.4% | 4.0d | 21.0% |
| 2021/22 | 78.6% | 6.5d | 14.3% |
| 2020/21 | 48.5% | 2.5d | 9.8% |
| 2018/19 | 70.6% | 2.8d | 14.9% |
| 2017/18 | 68.1% | 3.2d | 21.3% |
| 2016/17 | 76.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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