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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff76
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4↑ +3.2
Teacher FTE
Nat: 20.6
18.8:1↑ +0.1
Pupil:Teacher Ratio
53.73
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
26
Total TAs (headcount)
76
Other Support Staff
165
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 | 61.4 | 63 | |
| Teaching Assistants | 18.99 | 26 | |
| Other Support Staff | 53.73 | 76 | |
| Total Workforce | 134.1 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↓ -5.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 6.1d | 11.7% |
| 2022/23 | 78.6% | 4.3d | 17.2% |
| 2021/22 | 75.0% | 5.0d | 21.4% |
| 2020/21 | 53.0% | 6.7d | 19.6% |
| 2018/19 | 86.9% | 8.4d | 17.3% |
| 2017/18 | 70.4% | 6.2d | 22.4% |
| 2016/17 | 77.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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