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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.12↓ -0.8
Teacher FTE
Nat: 20.6
17.1:1↓ -0.2
Pupil:Teacher Ratio
29.44
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
114
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 | 66.12 | 69 | |
| Teaching Assistants | 10.94 | 13 | |
| Other Support Staff | 29.44 | 32 | |
| Total Workforce | 106.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 23.3% |
| 2022/23 | 60.6% | 2.2d | 26.5% |
| 2021/22 | 59.4% | 3.2d | 21.2% |
| 2020/21 | 52.1% | 2.5d | 17.8% |
| 2018/19 | 34.8% | 1.2d | 19.1% |
| 2017/18 | 25.9% | 0.8d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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