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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4↓ -5.9
Teacher FTE
Nat: 20.6
17.4:1↑ +1.1
Pupil:Teacher Ratio
37.62
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
131
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 | 60.4 | 64 | |
| Teaching Assistants | 17.29 | 22 | |
| Other Support Staff | 37.62 | 45 | |
| Total Workforce | 115.3 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↑ +4.4
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 8.9d | 15.8% |
| 2022/23 | 68.5% | 5.2d | 18.1% |
| 2021/22 | 66.7% | 7.0d | 5.5% |
| 2020/21 | 57.7% | 5.9d | 2.6% |
| 2018/19 | 67.2% | 7.7d | 10.2% |
| 2017/18 | 64.9% | 5.8d | 9.8% |
| 2016/17 | 64.4% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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