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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.69↑ +4.4
Teacher FTE
Nat: 20.6
18.4:1↓ -1
Pupil:Teacher Ratio
37.5
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
145
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 | 68.69 | 78 | |
| Teaching Assistants | 12.71 | 19 | |
| Other Support Staff | 37.5 | 48 | |
| Total Workforce | 118.9 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 3.0d | 16.0% |
| 2022/23 | 76.1% | 3.5d | 13.3% |
| 2021/22 | 77.8% | 4.3d | 14.3% |
| 2020/21 | 64.2% | 4.6d | 9.2% |
| 2018/19 | 71.0% | 6.6d | 18.7% |
| 2017/18 | 73.9% | 5.6d | 16.6% |
| 2016/17 | 77.3% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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