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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.95↓ -0.2
Teacher FTE
Nat: 20.6
16.4:1↓ -0.3
Pupil:Teacher Ratio
41.09
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
134
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 | 63.95 | 66 | |
| Teaching Assistants | 19.57 | 21 | |
| Other Support Staff | 41.09 | 47 | |
| Total Workforce | 124.6 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +9.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.7d | 9.6% |
| 2022/23 | 72.7% | 8.7d | 6.3% |
| 2021/22 | 72.7% | 4.8d | 8.6% |
| 2020/21 | 46.0% | 2.1d | 5.4% |
| 2018/19 | 80.0% | 6.3d | 4.8% |
| 2017/18 | 69.0% | 5.1d | 10.0% |
| 2016/17 | 75.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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