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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff80
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.9↑ +3.1
Teacher FTE
Nat: 20.6
15.9:1↓ -1
Pupil:Teacher Ratio
37.41
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
32
Total TAs (headcount)
80
Other Support Staff
199
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 | 66.9 | 87 | |
| Teaching Assistants | 19.34 | 32 | |
| Other Support Staff | 37.41 | 80 | |
| Total Workforce | 123.7 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↓ -9.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 6.5d | 12.2% |
| 2022/23 | 75.3% | 4.3d | 9.7% |
| 2021/22 | 88.0% | 9.6d | 12.4% |
| 2020/21 | 59.7% | 6.1d | 4.6% |
| 2018/19 | 63.5% | 3.4d | 4.6% |
| 2017/18 | 68.4% | 4.1d | 4.3% |
| 2016/17 | 64.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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