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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68↑ +6.2
Teacher FTE
Nat: 20.6
18.8:1↑ +0.1
Pupil:Teacher Ratio
32.81
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
139
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 | 68 | 72 | |
| Teaching Assistants | 10.01 | 13 | |
| Other Support Staff | 32.81 | 54 | |
| Total Workforce | 110.8 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.9%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.9% | 2.8d | 16.2% |
| 2022/23 | 45.8% | 4.8d | 24.0% |
| 2021/22 | 75.8% | 5.3d | 21.5% |
| 2020/21 | 59.4% | 4.8d | 11.7% |
| 2018/19 | 77.1% | 4.5d | 20.2% |
| 2017/18 | 77.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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