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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff61
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.1↑ +1
Teacher FTE
Nat: 20.6
19.6:1↓ -0.8
Pupil:Teacher Ratio
53.64
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
24
Total TAs (headcount)
61
Other Support Staff
163
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 | 70.1 | 78 | |
| Teaching Assistants | 21.69 | 24 | |
| Other Support Staff | 53.64 | 61 | |
| Total Workforce | 145.4 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -4.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 7.0d | 15.3% |
| 2022/23 | 80.5% | 5.9d | 18.1% |
| 2021/22 | 53.2% | 4.9d | 10.5% |
| 2020/21 | 26.8% | 2.4d | 15.0% |
| 2018/19 | 60.9% | 3.0d | 12.7% |
| 2017/18 | 72.9% | 5.7d | 8.9% |
| 2016/17 | 75.8% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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