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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff73
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.17↓ -0.5
Teacher FTE
Nat: 20.6
17.6:1↑ +0.2
Pupil:Teacher Ratio
49.98
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
22
Total TAs (headcount)
73
Other Support Staff
153
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 | 56.17 | 58 | |
| Teaching Assistants | 19.4 | 22 | |
| Other Support Staff | 49.98 | 73 | |
| Total Workforce | 125.5 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -1.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 6.4d | 21.2% |
| 2022/23 | 77.3% | 4.8d | 31.4% |
| 2021/22 | 69.4% | 9.1d | 27.7% |
| 2020/21 | 59.3% | 7.5d | 9.2% |
| 2018/19 | 70.4% | 7.6d | 32.8% |
| 2017/18 | 64.2% | 3.4d | 16.5% |
| 2016/17 | 76.4% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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