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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff56
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.4↑ +2.8
Teacher FTE
Nat: 20.6
19.0:1↓ -0.6
Pupil:Teacher Ratio
41.79
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
17
Total TAs (headcount)
56
Other Support Staff
144
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 | 65.4 | 71 | |
| Teaching Assistants | 12.19 | 17 | |
| Other Support Staff | 41.79 | 56 | |
| Total Workforce | 119.4 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -6.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 8.8d | 13.6% |
| 2022/23 | 79.5% | 4.2d | 21.2% |
| 2021/22 | 83.8% | 8.1d | 14.2% |
| 2020/21 | 42.4% | 1.3d | 22.2% |
| 2018/19 | 36.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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