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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff85
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.24↑ +0.2
Teacher FTE
Nat: 20.6
20.3:1↑ +0.1
Pupil:Teacher Ratio
53.04
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
17
Total TAs (headcount)
85
Other Support Staff
178
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 | 65.24 | 76 | |
| Teaching Assistants | 12.27 | 17 | |
| Other Support Staff | 53.04 | 85 | |
| Total Workforce | 130.5 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.0%↑ +0.6
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.0% | 0.1d | 8.3% |
| 2022/23 | 3.4% | 0.0d | 16.1% |
| 2021/22 | 48.8% | 2.7d | 12.2% |
| 2020/21 | 35.5% | 1.3d | 8.8% |
| 2018/19 | 25.6% | 0.4d | 7.3% |
| 2017/18 | 44.7% | 0.9d | 9.5% |
| 2016/17 | 64.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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