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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff73
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.83↑ +3
Teacher FTE
Nat: 20.6
16.9:1↓ -0.3
Pupil:Teacher Ratio
59.27
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
23
Total TAs (headcount)
73
Other Support Staff
163
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 | 64.83 | 67 | |
| Teaching Assistants | 20.64 | 23 | |
| Other Support Staff | 59.27 | 73 | |
| Total Workforce | 144.7 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -3.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.3d | 16.2% |
| 2022/23 | 70.8% | 6.5d | 10.8% |
| 2021/22 | 59.0% | 5.1d | 9.4% |
| 2020/21 | 63.2% | 3.7d | 14.9% |
| 2018/19 | 59.2% | 3.1d | 7.3% |
| 2017/18 | 69.0% | 4.8d | 22.8% |
| 2016/17 | 55.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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