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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff77
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.95↑ +2.5
Teacher FTE
Nat: 20.6
16.4:1↓ -1.6
Pupil:Teacher Ratio
61.99
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
21
Total TAs (headcount)
77
Other Support Staff
165
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 | 64.95 | 67 | |
| Teaching Assistants | 17.45 | 21 | |
| Other Support Staff | 61.99 | 77 | |
| Total Workforce | 144.4 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +14.7
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
27.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 9.9d | 27.0% |
| 2022/23 | 61.2% | 8.9d | 37.5% |
| 2021/22 | 81.2% | 13.1d | 19.7% |
| 2020/21 | 41.8% | 2.8d | 8.2% |
| 2018/19 | 27.7% | 1.7d | 10.4% |
| 2017/18 | 44.3% | 4.3d | 16.4% |
| 2016/17 | 36.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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