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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff61
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.23↓ -1.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.6
Pupil:Teacher Ratio
38.62
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
14
Total TAs (headcount)
61
Other Support Staff
142
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 | 62.23 | 67 | |
| Teaching Assistants | 10.26 | 14 | |
| Other Support Staff | 38.62 | 61 | |
| Total Workforce | 111.1 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -8.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.7d | 10.9% |
| 2022/23 | 76.0% | 5.2d | 13.7% |
| 2021/22 | 83.1% | 7.9d | 12.7% |
| 2020/21 | 56.8% | 5.0d | 8.6% |
| 2018/19 | 58.1% | 2.5d | 13.5% |
| 2017/18 | 71.2% | 6.1d | 4.3% |
| 2016/17 | 69.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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