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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff77
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
51.13
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
25
Total TAs (headcount)
77
Other Support Staff
167
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 | 58.1 | 65 | |
| Teaching Assistants | 21.1 | 25 | |
| Other Support Staff | 51.13 | 77 | |
| Total Workforce | 130.3 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +8.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 5.2d | 14.4% |
| 2022/23 | 69.4% | 3.2d | 18.2% |
| 2021/22 | 75.3% | 5.5d | 13.7% |
| 2020/21 | 50.7% | 1.5d | 9.0% |
| 2018/19 | 57.8% | 2.1d | 21.5% |
| 2017/18 | 59.2% | 2.3d | 26.1% |
| 2016/17 | 68.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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