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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff100
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.11↓ -1.2
Teacher FTE
Nat: 20.6
17.9:1— 0
Pupil:Teacher Ratio
58.67
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
30
Total TAs (headcount)
100
Other Support Staff
197
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 | 64.11 | 67 | |
| Teaching Assistants | 27.25 | 30 | |
| Other Support Staff | 58.67 | 100 | |
| Total Workforce | 150.0 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↑ +0.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 5.0d | 11.6% |
| 2022/23 | 74.3% | 7.3d | 18.8% |
| 2021/22 | 76.3% | 6.8d | 16.2% |
| 2020/21 | 39.7% | 3.2d | 10.9% |
| 2018/19 | 54.5% | 1.5d | 17.6% |
| 2017/18 | 71.9% | 4.6d | 27.9% |
| 2016/17 | 66.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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