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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff60
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.6↑ +10.2
Teacher FTE
Nat: 20.6
18.2:1↓ -3.6
Pupil:Teacher Ratio
49.59
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
14
Total TAs (headcount)
60
Other Support Staff
137
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 | 61.6 | 63 | |
| Teaching Assistants | 12.88 | 14 | |
| Other Support Staff | 49.59 | 60 | |
| Total Workforce | 124.1 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.2%↓ -22.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.2% | 5.8d | 15.2% |
| 2022/23 | 89.8% | 7.9d | 24.4% |
| 2021/22 | 89.3% | 7.3d | 19.0% |
| 2020/21 | 60.4% | 4.1d | 27.3% |
| 2018/19 | 73.5% | 5.6d | 15.6% |
| 2017/18 | 70.6% | 4.6d | 27.2% |
| 2016/17 | 45.9% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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