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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff66
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.36↑ +1.8
Teacher FTE
Nat: 20.6
19.5:1↑ +0.9
Pupil:Teacher Ratio
44.76
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
46
Total TAs (headcount)
66
Other Support Staff
177
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 | 58.36 | 65 | |
| Teaching Assistants | 34.89 | 46 | |
| Other Support Staff | 44.76 | 66 | |
| Total Workforce | 138.0 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%↓ -5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 4.8d | 20.5% |
| 2022/23 | 71.2% | 3.8d | 18.8% |
| 2021/22 | 84.9% | 8.8d | 24.3% |
| 2020/21 | 73.1% | 9.7d | 12.2% |
| 2018/19 | 62.1% | 4.2d | 12.4% |
| 2017/18 | 61.8% | 3.0d | 16.7% |
| 2016/17 | 71.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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