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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff86
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.3↑ +1
Teacher FTE
Nat: 20.6
18.6:1↑ +0.3
Pupil:Teacher Ratio
69.19
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
24
Total TAs (headcount)
86
Other Support Staff
185
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 | 63.3 | 75 | |
| Teaching Assistants | 20.18 | 24 | |
| Other Support Staff | 69.19 | 86 | |
| Total Workforce | 152.7 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6.6
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.4d | 9.6% |
| 2022/23 | 73.3% | 3.7d | 13.6% |
| 2021/22 | 67.1% | 5.5d | 29.0% |
| 2020/21 | 42.2% | 3.0d | 20.9% |
| 2018/19 | 67.9% | 7.1d | 17.4% |
| 2017/18 | 73.3% | 3.8d | 25.1% |
| 2016/17 | 73.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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