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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.6↓ -5.4
Teacher FTE
Nat: 20.6
19.0:1↓ -1.4
Pupil:Teacher Ratio
53.31
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
156
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 | 63.6 | 74 | |
| Teaching Assistants | 19.19 | 21 | |
| Other Support Staff | 53.31 | 61 | |
| Total Workforce | 136.1 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↑ +6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 3.9d | 25.4% |
| 2022/23 | 68.7% | 3.9d | 11.6% |
| 2021/22 | 67.4% | 7.3d | 23.6% |
| 2020/21 | 47.6% | 2.8d | 10.9% |
| 2018/19 | 60.7% | 3.6d | 8.1% |
| 2017/18 | 67.9% | 4.7d | 14.1% |
| 2016/17 | 70.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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