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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff84
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.8↑ +1.2
Teacher FTE
Nat: 20.6
20.9:1↑ +0.7
Pupil:Teacher Ratio
55.82
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
20
Total TAs (headcount)
84
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 | 62.8 | 65 | |
| Teaching Assistants | 15.22 | 20 | |
| Other Support Staff | 55.82 | 84 | |
| Total Workforce | 133.8 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↑ +3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 2.4d | 10.1% |
| 2022/23 | 59.1% | 2.1d | 14.4% |
| 2021/22 | 57.4% | 2.4d | 10.5% |
| 2020/21 | 43.5% | 1.8d | 6.3% |
| 2018/19 | 50.0% | 2.5d | 11.1% |
| 2017/18 | 56.3% | 5.1d | 13.7% |
| 2016/17 | 50.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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