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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.71↓ -1.2
Teacher FTE
Nat: 20.6
17.3:1↑ +0.8
Pupil:Teacher Ratio
38.3
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
156
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 | 64.71 | 79 | |
| Teaching Assistants | 15.82 | 23 | |
| Other Support Staff | 38.3 | 54 | |
| Total Workforce | 118.8 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +1.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 4.6d | 10.3% |
| 2022/23 | 72.3% | 4.6d | 14.0% |
| 2021/22 | 54.9% | 3.2d | 6.7% |
| 2020/21 | 43.0% | 2.6d | 12.3% |
| 2018/19 | 63.8% | 3.2d | 16.5% |
| 2017/18 | 57.5% | 4.1d | 18.3% |
| 2016/17 | 58.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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