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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.84↑ +0.8
Teacher FTE
Nat: 20.6
17.3:1↓ -0.4
Pupil:Teacher Ratio
43.48
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
164
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 | 68.84 | 83 | |
| Teaching Assistants | 18.18 | 23 | |
| Other Support Staff | 43.48 | 58 | |
| Total Workforce | 130.5 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -7.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.5d | 11.9% |
| 2022/23 | 81.7% | 5.3d | 3.0% |
| 2021/22 | 78.3% | 6.3d | 11.0% |
| 2020/21 | 50.6% | 5.0d | 5.0% |
| 2018/19 | 46.7% | 1.9d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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