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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff72
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.74↑ +2
Teacher FTE
Nat: 20.6
18.5:1↓ -1.3
Pupil:Teacher Ratio
58.05
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
33
Total TAs (headcount)
72
Other Support Staff
169
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 | 61.74 | 64 | |
| Teaching Assistants | 28.92 | 33 | |
| Other Support Staff | 58.05 | 72 | |
| Total Workforce | 148.7 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +2.8
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.8d | 10.3% |
| 2022/23 | 70.3% | 6.7d | 21.3% |
| 2021/22 | 84.8% | 9.7d | 6.8% |
| 2020/21 | 1.5% | 0.0d | 3.5% |
| 2018/19 | 1.4% | 0.0d | 10.5% |
| 2017/18 | 60.0% | 5.9d | 19.1% |
| 2016/17 | 66.2% | 12.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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