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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff95
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1↑ +2.6
Teacher FTE
Nat: 20.6
18.1:1↓ -1
Pupil:Teacher Ratio
64.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
33
Total TAs (headcount)
95
Other Support Staff
193
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 | 58.1 | 65 | |
| Teaching Assistants | 21.19 | 33 | |
| Other Support Staff | 64.19 | 95 | |
| Total Workforce | 143.5 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.3%↑ +6.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.3% | 6.4d | 18.0% |
| 2022/23 | 76.2% | 4.2d | 19.1% |
| 2021/22 | 82.8% | 11.0d | 13.1% |
| 2020/21 | 45.6% | 3.3d | 8.3% |
| 2018/19 | 67.6% | 5.8d | 4.9% |
| 2017/18 | 65.2% | 2.8d | 6.4% |
| 2016/17 | 78.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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