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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.6↑ +3.8
Teacher FTE
Nat: 20.6
19.3:1↑ +0.1
Pupil:Teacher Ratio
40.74
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
138
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 | 65.6 | 70 | |
| Teaching Assistants | 9.33 | 13 | |
| Other Support Staff | 40.74 | 55 | |
| Total Workforce | 115.7 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +21.8
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 10.8d | 22.5% |
| 2022/23 | 52.1% | 4.7d | 22.2% |
| 2021/22 | 44.9% | 5.6d | 26.3% |
| 2020/21 | 27.6% | 1.5d | 5.8% |
| 2018/19 | 63.6% | 16.2d | 20.6% |
| 2017/18 | 68.5% | 8.0d | 12.9% |
| 2016/17 | 60.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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