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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.05↓ -4.2
Teacher FTE
Nat: 20.6
14.0:1↑ +1
Pupil:Teacher Ratio
48.72
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
141
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 | 66.05 | 74 | |
| Teaching Assistants | 11.45 | 13 | |
| Other Support Staff | 48.72 | 54 | |
| Total Workforce | 126.2 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↓ -0.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 7.6d | 35.3% |
| 2022/23 | 76.3% | 4.8d | 14.3% |
| 2021/22 | 70.6% | 4.0d | 39.0% |
| 2020/21 | 22.4% | 0.8d | 30.3% |
| 2018/19 | 30.0% | 3.5d | 12.7% |
| 2017/18 | 67.2% | 4.3d | 26.7% |
| 2016/17 | 78.6% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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