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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff96
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.2↑ +0.8
Teacher FTE
Nat: 20.6
19.0:1↑ +0.3
Pupil:Teacher Ratio
54.64
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
15
Total TAs (headcount)
96
Other Support Staff
181
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 | 64.2 | 70 | |
| Teaching Assistants | 11.4 | 15 | |
| Other Support Staff | 54.64 | 96 | |
| Total Workforce | 130.2 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -19.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 2.5d | 8.6% |
| 2022/23 | 80.3% | 4.2d | 18.3% |
| 2021/22 | 53.7% | 3.7d | 12.3% |
| 2020/21 | 33.3% | 1.7d | 6.4% |
| 2018/19 | 44.1% | 4.9d | 17.5% |
| 2017/18 | 42.0% | 3.4d | 18.3% |
| 2016/17 | 35.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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