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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff67
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.6↑ +1.6
Teacher FTE
Nat: 20.6
17.4:1↓ -0.3
Pupil:Teacher Ratio
51.81
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
21
Total TAs (headcount)
67
Other Support Staff
154
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 | 63.6 | 66 | |
| Teaching Assistants | 19.49 | 21 | |
| Other Support Staff | 51.81 | 67 | |
| Total Workforce | 134.9 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↓ -1.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 9.1d | 22.6% |
| 2022/23 | 84.4% | 7.2d | 20.3% |
| 2021/22 | 81.2% | 9.7d | 35.2% |
| 2020/21 | 64.7% | 5.2d | 6.8% |
| 2018/19 | 78.9% | 4.7d | 36.9% |
| 2017/18 | 78.8% | 6.5d | 17.8% |
| 2016/17 | 73.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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