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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff90
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.75↓ -4.9
Teacher FTE
Nat: 20.6
19.6:1↑ +1.5
Pupil:Teacher Ratio
55.61
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
26
Total TAs (headcount)
90
Other Support Staff
177
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 | 56.75 | 61 | |
| Teaching Assistants | 23.38 | 26 | |
| Other Support Staff | 55.61 | 90 | |
| Total Workforce | 135.7 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -35.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
28.1%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 2.0d | 28.1% |
| 2022/23 | 62.3% | 8.8d | 16.7% |
| 2021/22 | 66.7% | 10.0d | 16.2% |
| 2020/21 | 52.9% | 3.7d | 10.0% |
| 2018/19 | 53.4% | 2.8d | 14.3% |
| 2017/18 | 49.3% | 2.2d | 10.5% |
| 2016/17 | 46.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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