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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff70
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.8↑ +6.4
Teacher FTE
Nat: 20.6
18.6:1↓ -0.3
Pupil:Teacher Ratio
38.39
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
19
Total TAs (headcount)
70
Other Support Staff
156
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 | 65.8 | 67 | |
| Teaching Assistants | 15.03 | 19 | |
| Other Support Staff | 38.39 | 70 | |
| Total Workforce | 119.2 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +11.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 7.1d | 6.4% |
| 2022/23 | 62.9% | 5.6d | 15.4% |
| 2021/22 | 64.6% | 7.3d | 21.0% |
| 2020/21 | 70.3% | 10.5d | 14.3% |
| 2018/19 | 57.8% | 3.5d | 28.1% |
| 2017/18 | 56.5% | 3.0d | 28.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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