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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.95↑ +1.8
Teacher FTE
Nat: 20.6
17.8:1↑ +0.2
Pupil:Teacher Ratio
43.28
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
137
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 | 65.95 | 71 | |
| Teaching Assistants | 14.99 | 17 | |
| Other Support Staff | 43.28 | 49 | |
| Total Workforce | 124.2 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↓ -19.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 3.4d | 17.1% |
| 2022/23 | 95.5% | 6.3d | 32.8% |
| 2021/22 | 77.8% | 4.4d | 27.6% |
| 2020/21 | 66.7% | 2.2d | 14.6% |
| 2018/19 | 69.2% | 3.7d | 7.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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