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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 Assistants22
Support Staff79
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.86↓ -3
Teacher FTE
Nat: 20.6
14.6:1↑ +0.1
Pupil:Teacher Ratio
46.02
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
22
Total TAs (headcount)
79
Other Support Staff
168
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 | 63.86 | 67 | |
| Teaching Assistants | 18.36 | 22 | |
| Other Support Staff | 46.02 | 79 | |
| Total Workforce | 128.2 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.4%↑ +7.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.4% | 4.0d | 8.4% |
| 2022/23 | 56.8% | 3.8d | 12.2% |
| 2021/22 | 65.3% | 6.5d | 10.7% |
| 2020/21 | 27.9% | 4.3d | 9.8% |
| 2018/19 | 51.5% | 2.4d | 6.7% |
| 2017/18 | 53.0% | 3.3d | 7.1% |
| 2016/17 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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