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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 Staff79
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.6↓ -1.2
Teacher FTE
Nat: 20.6
17.4:1↑ +0.3
Pupil:Teacher Ratio
51.37
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
21
Total TAs (headcount)
79
Other Support Staff
171
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 | 71 | |
| Teaching Assistants | 16.49 | 21 | |
| Other Support Staff | 51.37 | 79 | |
| Total Workforce | 131.5 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 17.3% |
| 2022/23 | 72.2% | 4.8d | 14.7% |
| 2021/22 | 67.1% | 2.8d | 14.1% |
| 2020/21 | 50.7% | 2.7d | 15.1% |
| 2018/19 | 60.0% | 3.9d | 9.3% |
| 2017/18 | 66.2% | 3.0d | 13.1% |
| 2016/17 | 68.4% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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