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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff116
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.36↑ +3.2
Teacher FTE
Nat: 20.6
18.0:1↓ -0.9
Pupil:Teacher Ratio
69.53
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
27
Total TAs (headcount)
116
Other Support Staff
210
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 | 65.36 | 67 | |
| Teaching Assistants | 23.11 | 27 | |
| Other Support Staff | 69.53 | 116 | |
| Total Workforce | 158.0 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -13.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 8.1d | 18.6% |
| 2022/23 | 87.3% | 7.3d | 24.9% |
| 2021/22 | 86.7% | 9.9d | 33.2% |
| 2020/21 | 74.1% | 6.5d | 20.4% |
| 2018/19 | 83.8% | 9.4d | 24.8% |
| 2017/18 | 72.5% | 7.5d | 25.4% |
| 2016/17 | 72.1% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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