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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff68
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4↑ +6.6
Teacher FTE
Nat: 20.6
18.8:1↑ +1.5
Pupil:Teacher Ratio
47.28
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
22
Total TAs (headcount)
68
Other Support Staff
152
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 | 60.4 | 62 | |
| Teaching Assistants | 17.8 | 22 | |
| Other Support Staff | 47.28 | 68 | |
| Total Workforce | 125.5 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +11.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 8.4d | 7.1% |
| 2022/23 | 67.3% | 4.8d | 13.8% |
| 2021/22 | 77.8% | 5.2d | 11.8% |
| 2020/21 | 54.3% | 3.5d | 19.9% |
| 2018/19 | 61.4% | 7.1d | 16.5% |
| 2017/18 | 56.1% | 3.8d | 39.3% |
| 2016/17 | 63.5% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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