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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff72
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.82↑ +8.5
Teacher FTE
Nat: 20.6
17.7:1↓ -0.9
Pupil:Teacher Ratio
55.47
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
34
Total TAs (headcount)
72
Other Support Staff
175
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 | 61.82 | 69 | |
| Teaching Assistants | 26.93 | 34 | |
| Other Support Staff | 55.47 | 72 | |
| Total Workforce | 144.2 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↓ -11.4
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +4.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 7.4d | 18.6% |
| 2022/23 | 76.5% | 4.4d | 14.4% |
| 2021/22 | 80.6% | 4.5d | 3.7% |
| 2020/21 | 44.0% | 1.6d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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