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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff79
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.68↓ -1.4
Teacher FTE
Nat: 20.6
18.3:1↑ +0.3
Pupil:Teacher Ratio
43.04
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
32
Total TAs (headcount)
79
Other Support Staff
179
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 | 63.68 | 68 | |
| Teaching Assistants | 21.48 | 32 | |
| Other Support Staff | 43.04 | 79 | |
| Total Workforce | 128.2 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 8.0d | 16.6% |
| 2022/23 | 75.0% | 5.9d | 18.8% |
| 2021/22 | 89.5% | 10.0d | 16.1% |
| 2020/21 | 56.0% | 6.8d | 13.1% |
| 2018/19 | 67.1% | 4.2d | 27.4% |
| 2017/18 | 72.2% | 3.6d | 10.9% |
| 2016/17 | 62.3% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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