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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants46
Support Staff119
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.29↑ +3.4
Teacher FTE
Nat: 20.6
17.8:1↓ -1.1
Pupil:Teacher Ratio
87.63
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
46
Total TAs (headcount)
119
Other Support Staff
224
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 | 57.29 | 59 | |
| Teaching Assistants | 41.76 | 46 | |
| Other Support Staff | 87.63 | 119 | |
| Total Workforce | 186.7 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.3%↓ -4.9
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.3% | 7.9d | 18.6% |
| 2022/23 | 67.2% | 6.7d | 28.3% |
| 2021/22 | 90.6% | 8.7d | 26.8% |
| 2020/21 | 68.1% | 5.5d | 28.8% |
| 2018/19 | 5.9% | 0.3d | 10.2% |
| 2017/18 | 68.8% | 4.6d | 0.0% |
| 2016/17 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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