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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff49
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.2↓ -5
Teacher FTE
Nat: 20.6
15.9:1↑ +0.5
Pupil:Teacher Ratio
43.63
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
13
Total TAs (headcount)
49
Other Support Staff
130
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 | 66.2 | 68 | |
| Teaching Assistants | 12.7 | 13 | |
| Other Support Staff | 43.63 | 49 | |
| Total Workforce | 122.5 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↓ -2.8
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 7.9d | 12.6% |
| 2022/23 | 77.1% | 4.2d | 12.0% |
| 2021/22 | 67.6% | 5.8d | 12.4% |
| 2020/21 | 56.1% | 5.9d | 10.7% |
| 2018/19 | 56.9% | 3.4d | 6.6% |
| 2017/18 | 54.0% | 6.0d | 6.2% |
| 2016/17 | 55.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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