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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.3↑ +3.9
Teacher FTE
Nat: 20.6
17.3:1↓ -0.8
Pupil:Teacher Ratio
42.01
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
139
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 | 62.3 | 64 | |
| Teaching Assistants | 17.03 | 22 | |
| Other Support Staff | 42.01 | 53 | |
| Total Workforce | 121.3 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 6.1d | 13.2% |
| 2022/23 | 76.9% | 4.1d | 9.5% |
| 2021/22 | 81.2% | 6.6d | 23.5% |
| 2020/21 | 64.3% | 3.6d | 14.3% |
| 2018/19 | 75.4% | 5.2d | 25.0% |
| 2017/18 | 77.3% | 6.3d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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