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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff62
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.22↓ -5.5
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
50.42
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
25
Total TAs (headcount)
62
Other Support Staff
149
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 | 58.22 | 62 | |
| Teaching Assistants | 20.41 | 25 | |
| Other Support Staff | 50.42 | 62 | |
| Total Workforce | 129.1 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -8.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +6.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 9.1d | 12.6% |
| 2022/23 | 75.4% | 9.2d | 6.3% |
| 2021/22 | 85.5% | 14.3d | 13.0% |
| 2020/21 | 44.9% | 3.3d | 7.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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