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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff59
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.77↓ -0.8
Teacher FTE
Nat: 20.6
21.1:1↑ +1.1
Pupil:Teacher Ratio
38.97
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
22
Total TAs (headcount)
59
Other Support Staff
150
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 | 63.77 | 69 | |
| Teaching Assistants | 19.7 | 22 | |
| Other Support Staff | 38.97 | 59 | |
| Total Workforce | 122.4 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↓ -2.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 3.5d | 13.7% |
| 2022/23 | 75.7% | 3.6d | 16.5% |
| 2021/22 | 73.9% | 3.6d | 14.3% |
| 2020/21 | 48.4% | 2.1d | 9.3% |
| 2018/19 | 78.9% | 2.7d | 16.1% |
| 2017/18 | 79.1% | 5.6d | 31.1% |
| 2016/17 | 79.4% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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