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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff36
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.2↑ +4.9
Teacher FTE
Nat: 20.6
17.7:1↓ -1
Pupil:Teacher Ratio
33.78
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
9
Total TAs (headcount)
36
Other Support Staff
112
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 | 64.2 | 67 | |
| Teaching Assistants | 7.56 | 9 | |
| Other Support Staff | 33.78 | 36 | |
| Total Workforce | 105.5 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -8.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.0d | 25.6% |
| 2022/23 | 75.8% | 7.5d | 23.4% |
| 2021/22 | 79.7% | 8.4d | 18.0% |
| 2020/21 | 60.0% | 3.7d | 14.8% |
| 2018/19 | 62.5% | 6.0d | 37.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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