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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.7↑ +2.1
Teacher FTE
Nat: 20.6
15.1:1↓ -0.9
Pupil:Teacher Ratio
47.17
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
35
Total TAs (headcount)
54
Other Support Staff
162
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 | 67.7 | 73 | |
| Teaching Assistants | 30.8 | 35 | |
| Other Support Staff | 47.17 | 54 | |
| Total Workforce | 145.7 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -2.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 8.0d | 16.7% |
| 2022/23 | 83.1% | 4.6d | 20.0% |
| 2021/22 | 92.6% | 8.5d | 15.8% |
| 2020/21 | 73.1% | 7.6d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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