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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff65
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.42↑ +1.8
Teacher FTE
Nat: 20.6
18.1:1↓ -0.8
Pupil:Teacher Ratio
40.09
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
19
Total TAs (headcount)
65
Other Support Staff
149
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 | 59.42 | 65 | |
| Teaching Assistants | 11.37 | 19 | |
| Other Support Staff | 40.09 | 65 | |
| Total Workforce | 110.9 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.7%↓ -8.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.7% | 4.5d | 15.3% |
| 2022/23 | 63.2% | 3.2d | 18.3% |
| 2021/22 | 50.8% | 3.9d | 12.6% |
| 2020/21 | 33.9% | 2.0d | 7.0% |
| 2018/19 | 58.2% | 3.1d | 14.1% |
| 2017/18 | 65.6% | 3.6d | 20.4% |
| 2016/17 | 65.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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