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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff61
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.6↓ -2.6
Teacher FTE
Nat: 20.6
12.8:1↑ +0.1
Pupil:Teacher Ratio
36.7
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
20
Total TAs (headcount)
61
Other Support Staff
155
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 | 69.6 | 74 | |
| Teaching Assistants | 15.1 | 20 | |
| Other Support Staff | 36.7 | 61 | |
| Total Workforce | 121.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.4d | 11.1% |
| 2022/23 | 73.3% | 6.7d | 16.3% |
| 2021/22 | 67.6% | 4.3d | 19.1% |
| 2020/21 | 39.7% | 1.9d | 13.9% |
| 2018/19 | 64.9% | 7.3d | 33.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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