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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.8↓ -1.4
Teacher FTE
Nat: 20.6
16.7:1↓ -0.2
Pupil:Teacher Ratio
41.86
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
131
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 | 66.8 | 68 | |
| Teaching Assistants | 17.9 | 19 | |
| Other Support Staff | 41.86 | 44 | |
| Total Workforce | 126.6 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -2.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 6.6d | 21.4% |
| 2022/23 | 80.3% | 9.9d | 18.7% |
| 2021/22 | 84.2% | 9.2d | 20.9% |
| 2020/21 | 60.0% | 5.2d | 22.5% |
| 2018/19 | 72.2% | 5.2d | 24.1% |
| 2017/18 | 78.7% | 6.2d | 21.3% |
| 2016/17 | 68.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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