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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff77
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.05↑ +2.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.8
Pupil:Teacher Ratio
64.8
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
32
Total TAs (headcount)
77
Other Support Staff
178
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 | 64.05 | 69 | |
| Teaching Assistants | 30.92 | 32 | |
| Other Support Staff | 64.8 | 77 | |
| Total Workforce | 159.8 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +0.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.1d | 11.4% |
| 2022/23 | 76.3% | 4.5d | 18.1% |
| 2021/22 | 88.7% | 6.1d | 5.7% |
| 2020/21 | 44.9% | 2.2d | 4.8% |
| 2015/16 | 3.1% | 0.5d | — |
| 2014/15 | 65.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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