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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.2↓ -0.8
Teacher FTE
Nat: 20.6
20.0:1↑ +0.7
Pupil:Teacher Ratio
45.97
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
25
Total TAs (headcount)
55
Other Support Staff
153
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 | 67.2 | 73 | |
| Teaching Assistants | 20.48 | 25 | |
| Other Support Staff | 45.97 | 55 | |
| Total Workforce | 133.7 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -7.5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 8.9d | 21.4% |
| 2022/23 | 78.7% | 10.4d | 14.1% |
| 2021/22 | 76.7% | 6.4d | 10.2% |
| 2020/21 | 53.5% | 4.4d | 14.0% |
| 2018/19 | 61.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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