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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff59
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63↓ -3.6
Teacher FTE
Nat: 20.6
18.7:1↑ +1.7
Pupil:Teacher Ratio
53.06
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
21
Total TAs (headcount)
59
Other Support Staff
144
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 | 63 | 64 | |
| Teaching Assistants | 20.2 | 21 | |
| Other Support Staff | 53.06 | 59 | |
| Total Workforce | 136.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.0%↑ +9.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.0% | 5.2d | 35.1% |
| 2022/23 | 64.8% | 5.4d | 18.8% |
| 2021/22 | 65.7% | 7.6d | 34.2% |
| 2020/21 | 55.1% | 6.4d | 28.0% |
| 2018/19 | 40.0% | 2.3d | 26.8% |
| 2017/18 | 57.6% | 6.4d | 57.2% |
| 2016/17 | 37.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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