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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff58
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.18↓ -2.8
Teacher FTE
Nat: 20.6
17.1:1↑ +0.6
Pupil:Teacher Ratio
40.21
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
13
Total TAs (headcount)
58
Other Support Staff
151
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 | 63.18 | 80 | |
| Teaching Assistants | 9.61 | 13 | |
| Other Support Staff | 40.21 | 58 | |
| Total Workforce | 113.0 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.6% | 2.2d | 15.2% |
| 2022/23 | 61.7% | 3.8d | 12.3% |
| 2021/22 | 75.0% | 3.9d | 7.0% |
| 2020/21 | 51.2% | 2.0d | 10.7% |
| 2018/19 | 61.2% | 1.8d | 12.1% |
| 2017/18 | 72.5% | 3.4d | 14.7% |
| 2016/17 | 63.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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