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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff66
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.95↑ +4.9
Teacher FTE
Nat: 20.6
21.1:1↓ -1.6
Pupil:Teacher Ratio
43.05
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
18
Total TAs (headcount)
66
Other Support Staff
156
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 | 72 | |
| Teaching Assistants | 13.8 | 18 | |
| Other Support Staff | 43.05 | 66 | |
| Total Workforce | 122.8 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.5%↓ -17.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.5% | 1.1d | 6.5% |
| 2022/23 | 56.9% | 1.7d | 19.3% |
| 2021/22 | 68.2% | 5.6d | 16.8% |
| 2020/21 | 49.4% | 3.6d | 18.8% |
| 2018/19 | 50.6% | 4.4d | 30.4% |
| 2017/18 | 60.2% | 3.2d | 12.1% |
| 2016/17 | 57.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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