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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff50
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.56↑ +6.8
Teacher FTE
Nat: 20.6
16.7:1↓ -0.9
Pupil:Teacher Ratio
38.4
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
23
Total TAs (headcount)
50
Other Support Staff
147
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 | 63.56 | 74 | |
| Teaching Assistants | 16.52 | 23 | |
| Other Support Staff | 38.4 | 50 | |
| Total Workforce | 118.5 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 5.4d | 11.7% |
| 2022/23 | 83.1% | 4.7d | 10.7% |
| 2021/22 | 89.5% | 8.0d | 8.6% |
| 2020/21 | 53.3% | 4.9d | 12.2% |
| 2018/19 | 70.4% | 5.2d | 13.8% |
| 2017/18 | 65.8% | 4.8d | 17.0% |
| 2016/17 | 70.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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