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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff46
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.47↑ +2.9
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
38.57
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
131
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 | 65.47 | 68 | |
| Teaching Assistants | 14.51 | 17 | |
| Other Support Staff | 38.57 | 46 | |
| Total Workforce | 118.6 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +0.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 4.9d | 28.2% |
| 2022/23 | 68.8% | 5.8d | 30.6% |
| 2021/22 | 61.5% | 4.6d | 23.8% |
| 2020/21 | 47.1% | 1.6d | 12.0% |
| 2018/19 | 69.7% | 5.7d | 33.5% |
| 2017/18 | 66.7% | 6.0d | 15.9% |
| 2016/17 | 69.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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