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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants40
Support Staff89
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66↓ -1.6
Teacher FTE
Nat: 20.6
17.7:1↑ +0.4
Pupil:Teacher Ratio
69.91
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
40
Total TAs (headcount)
89
Other Support Staff
197
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 | 66 | 68 | |
| Teaching Assistants | 29.89 | 40 | |
| Other Support Staff | 69.91 | 89 | |
| Total Workforce | 165.8 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +4.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.5d | 18.0% |
| 2022/23 | 73.9% | 5.4d | 14.7% |
| 2021/22 | 83.3% | 5.5d | 13.4% |
| 2020/21 | 65.7% | 5.3d | 6.2% |
| 2018/19 | 59.4% | 7.9d | 12.3% |
| 2017/18 | 65.1% | 7.8d | 11.6% |
| 2016/17 | 69.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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