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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants47
Support Staff81
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.59↑ +1.5
Teacher FTE
Nat: 20.6
18.3:1↑ +0.3
Pupil:Teacher Ratio
62.14
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
47
Total TAs (headcount)
81
Other Support Staff
198
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 | 62.59 | 70 | |
| Teaching Assistants | 36.72 | 47 | |
| Other Support Staff | 62.14 | 81 | |
| Total Workforce | 161.4 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +1.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 7.0d | 11.3% |
| 2022/23 | 71.1% | 5.0d | 16.9% |
| 2021/22 | 60.0% | 4.5d | 6.6% |
| 2020/21 | 61.1% | 4.3d | 10.0% |
| 2018/19 | 65.6% | 4.2d | 6.1% |
| 2017/18 | 74.6% | 5.9d | 7.0% |
| 2016/17 | 66.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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