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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.04↑ +3.5
Teacher FTE
Nat: 20.6
13.8:1↓ -0.1
Pupil:Teacher Ratio
48.13
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
27
Total TAs (headcount)
50
Other Support Staff
143
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 | 65.04 | 66 | |
| Teaching Assistants | 25.73 | 27 | |
| Other Support Staff | 48.13 | 50 | |
| Total Workforce | 138.9 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -5.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 3.8d | 17.4% |
| 2022/23 | 82.6% | 9.3d | 30.9% |
| 2021/22 | 85.5% | 8.3d | 20.4% |
| 2020/21 | 62.5% | 2.3d | 20.4% |
| 2018/19 | 73.7% | 5.2d | 22.6% |
| 2017/18 | 68.7% | 2.9d | 24.6% |
| 2016/17 | 19.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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