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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff65
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.72↓ -1.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.6
Pupil:Teacher Ratio
48.73
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
33
Total TAs (headcount)
65
Other Support Staff
164
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 | 57.72 | 66 | |
| Teaching Assistants | 23.03 | 33 | |
| Other Support Staff | 48.73 | 65 | |
| Total Workforce | 129.5 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +1.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.1d | 10.7% |
| 2022/23 | 74.6% | 5.2d | 10.0% |
| 2021/22 | 74.3% | 7.3d | 20.2% |
| 2020/21 | 75.7% | 4.7d | 14.7% |
| 2018/19 | 71.2% | 6.2d | 11.5% |
| 2017/18 | 54.4% | 3.9d | 19.1% |
| 2016/17 | 44.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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