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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff81
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.65↑ +1.1
Teacher FTE
Nat: 20.6
17.8:1↓ -0.2
Pupil:Teacher Ratio
57.36
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
21
Total TAs (headcount)
81
Other Support Staff
171
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 | 61.65 | 69 | |
| Teaching Assistants | 14.21 | 21 | |
| Other Support Staff | 57.36 | 81 | |
| Total Workforce | 133.2 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +7.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.0d | 13.9% |
| 2022/23 | 61.3% | 2.5d | 17.4% |
| 2021/22 | 48.7% | 2.7d | 14.4% |
| 2020/21 | 50.0% | 2.6d | 10.5% |
| 2018/19 | 50.7% | 3.4d | 10.4% |
| 2017/18 | 22.4% | 0.9d | 9.2% |
| 2016/17 | 1.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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