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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.2↓ -8.6
Teacher FTE
Nat: 20.6
18.8:1↑ +3.1
Pupil:Teacher Ratio
42.75
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
131
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 | 61.2 | 63 | |
| Teaching Assistants | 18.81 | 20 | |
| Other Support Staff | 42.75 | 48 | |
| Total Workforce | 122.8 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↓ -0.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
33.8%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 5.7d | 33.8% |
| 2022/23 | 69.6% | 8.8d | 49.0% |
| 2021/22 | 59.7% | 6.2d | 23.2% |
| 2020/21 | 42.2% | 2.9d | 11.5% |
| 2018/19 | 63.8% | 7.5d | 29.6% |
| 2017/18 | 69.6% | 4.3d | 39.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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