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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff69
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.7↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↑ +0.6
Pupil:Teacher Ratio
36.44
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
22
Total TAs (headcount)
69
Other Support Staff
154
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 | 58.7 | 63 | |
| Teaching Assistants | 19 | 22 | |
| Other Support Staff | 36.44 | 69 | |
| Total Workforce | 114.1 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -9.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 3.1d | 11.4% |
| 2022/23 | 56.5% | 3.9d | 18.1% |
| 2021/22 | 48.1% | 4.1d | 5.1% |
| 2020/21 | 32.4% | 2.6d | 13.3% |
| 2018/19 | 21.4% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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