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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff64
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.89↑ +0.4
Teacher FTE
Nat: 20.6
17.0:1↑ +0.7
Pupil:Teacher Ratio
53.44
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
26
Total TAs (headcount)
64
Other Support Staff
162
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 | 64.89 | 72 | |
| Teaching Assistants | 22.72 | 26 | |
| Other Support Staff | 53.44 | 64 | |
| Total Workforce | 141.1 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -11.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 6.0d | 22.3% |
| 2022/23 | 83.3% | 4.7d | 6.3% |
| 2021/22 | 78.6% | 5.9d | 16.9% |
| 2020/21 | 50.0% | 3.4d | 14.0% |
| 2018/19 | 68.8% | 3.5d | 6.5% |
| 2017/18 | 58.9% | 2.8d | 5.9% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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