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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff87
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.6↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -0.1
Pupil:Teacher Ratio
62.69
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
18
Total TAs (headcount)
87
Other Support Staff
165
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 | 53.6 | 60 | |
| Teaching Assistants | 13.5 | 18 | |
| Other Support Staff | 62.69 | 87 | |
| Total Workforce | 129.8 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -4.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 5.2d | 13.6% |
| 2022/23 | 72.1% | 9.8d | 11.2% |
| 2021/22 | 74.2% | 8.4d | 9.5% |
| 2020/21 | 55.9% | 5.7d | 5.0% |
| 2018/19 | 72.4% | 5.1d | 11.2% |
| 2017/18 | 76.7% | 6.7d | 16.2% |
| 2016/17 | 64.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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