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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.13↓ -0.5
Teacher FTE
Nat: 20.6
19.3:1↓ -0.5
Pupil:Teacher Ratio
46.25
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
157
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 | 67.13 | 79 | |
| Teaching Assistants | 18.57 | 22 | |
| Other Support Staff | 46.25 | 56 | |
| Total Workforce | 131.9 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -3.5
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 8.3d | 20.4% |
| 2022/23 | 72.1% | 6.5d | 19.0% |
| 2021/22 | 83.5% | 8.2d | 11.4% |
| 2020/21 | 56.0% | 7.7d | 14.7% |
| 2018/19 | 54.2% | 3.3d | 23.9% |
| 2017/18 | 63.6% | 3.6d | 35.1% |
| 2016/17 | 63.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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