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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff63
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.2↑ +7
Teacher FTE
Nat: 20.6
14.6:1↓ -2.2
Pupil:Teacher Ratio
53.39
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
19
Total TAs (headcount)
63
Other Support Staff
147
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 | 64.2 | 65 | |
| Teaching Assistants | 14.82 | 19 | |
| Other Support Staff | 53.39 | 63 | |
| Total Workforce | 132.4 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↓ -6.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 6.3d | 19.2% |
| 2022/23 | 82.8% | 6.6d | 16.1% |
| 2021/22 | 74.3% | 7.6d | 20.0% |
| 2020/21 | 69.4% | 5.1d | 15.3% |
| 2018/19 | 53.7% | 4.0d | 22.7% |
| 2017/18 | 53.8% | 6.1d | 27.7% |
| 2016/17 | 53.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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