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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff68
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.97↓ -0.7
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
45.38
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
16
Total TAs (headcount)
68
Other Support Staff
157
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 | 63.97 | 73 | |
| Teaching Assistants | 13.64 | 16 | |
| Other Support Staff | 45.38 | 68 | |
| Total Workforce | 123.0 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↑ +9.7
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 6.9d | 17.0% |
| 2022/23 | 67.5% | 3.3d | 10.3% |
| 2021/22 | 82.7% | 8.9d | 13.6% |
| 2020/21 | 49.3% | 3.5d | 7.0% |
| 2018/19 | 52.4% | 4.0d | 11.8% |
| 2017/18 | 48.8% | 2.1d | 9.3% |
| 2016/17 | 65.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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