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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff68
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.27↑ +2.1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.3
Pupil:Teacher Ratio
50.33
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
15
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 | 63.27 | 69 | |
| Teaching Assistants | 10.81 | 15 | |
| Other Support Staff | 50.33 | 68 | |
| Total Workforce | 124.4 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +12.3
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.5d | 15.0% |
| 2022/23 | 73.4% | 5.2d | 7.0% |
| 2021/22 | 87.1% | 6.9d | 12.3% |
| 2020/21 | 48.4% | 3.5d | 7.7% |
| 2018/19 | 65.5% | 2.3d | 9.8% |
| 2017/18 | 63.5% | 3.9d | 6.0% |
| 2016/17 | 70.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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