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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff61
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.75↑ +5.4
Teacher FTE
Nat: 20.6
19.7:1↓ -1.7
Pupil:Teacher Ratio
44.43
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
13
Total TAs (headcount)
61
Other Support Staff
142
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 | 66.75 | 68 | |
| Teaching Assistants | 11.97 | 13 | |
| Other Support Staff | 44.43 | 61 | |
| Total Workforce | 123.2 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +12.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.2d | 18.9% |
| 2022/23 | 77.6% | 6.9d | 6.1% |
| 2014/15 | 20.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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