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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff56
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.75↓ -5.8
Teacher FTE
Nat: 20.6
21.9:1↑ +3.4
Pupil:Teacher Ratio
42.71
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
14
Total TAs (headcount)
56
Other Support Staff
137
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 | 64.75 | 67 | |
| Teaching Assistants | 10.96 | 14 | |
| Other Support Staff | 42.71 | 56 | |
| Total Workforce | 118.4 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
25.7%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 10.2d | 25.7% |
| 2022/23 | 69.1% | 4.9d | 28.8% |
| 2021/22 | 57.1% | 3.7d | 27.2% |
| 2020/21 | 53.3% | 4.1d | 7.0% |
| 2018/19 | 32.1% | 0.9d | 26.6% |
| 2017/18 | 63.2% | 3.6d | 16.7% |
| 2016/17 | 61.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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