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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff53
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.97↑ +6.4
Teacher FTE
Nat: 20.6
19.6:1↓ -1.5
Pupil:Teacher Ratio
36.46
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
14
Total TAs (headcount)
53
Other Support Staff
139
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 | 64.97 | 72 | |
| Teaching Assistants | 11.64 | 14 | |
| Other Support Staff | 36.46 | 53 | |
| Total Workforce | 113.1 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.4%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.4% | 5.7d | 13.7% |
| 2022/23 | 69.7% | 3.9d | 22.1% |
| 2021/22 | 67.9% | 5.5d | 12.8% |
| 2020/21 | 54.7% | 2.5d | 6.5% |
| 2018/19 | 73.3% | 6.8d | 21.6% |
| 2017/18 | 70.8% | 4.4d | 25.4% |
| 2016/17 | 76.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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