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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff57
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.45↑ +1.2
Teacher FTE
Nat: 20.6
17.3:1↑ +0.2
Pupil:Teacher Ratio
37.03
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
22
Total TAs (headcount)
57
Other Support Staff
147
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 | 61.45 | 68 | |
| Teaching Assistants | 13.66 | 22 | |
| Other Support Staff | 37.03 | 57 | |
| Total Workforce | 112.1 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +1.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.8d | 9.0% |
| 2022/23 | 80.0% | 6.6d | 9.2% |
| 2021/22 | 86.2% | 8.3d | 12.4% |
| 2020/21 | 39.7% | 1.1d | 8.7% |
| 2018/19 | 75.8% | 6.1d | 18.8% |
| 2017/18 | 60.6% | 3.6d | 13.7% |
| 2016/17 | 66.2% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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