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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants66
Support Staff118
Headcount237
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.67↓ -2.5
Teacher FTE
Nat: 20.6
23.7:1↑ +0.9
Pupil:Teacher Ratio
66.51
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
66
Total TAs (headcount)
118
Other Support Staff
237
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 | 45.67 | 53 | |
| Teaching Assistants | 47.33 | 66 | |
| Other Support Staff | 66.51 | 118 | |
| Total Workforce | 159.5 | 237 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -12.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
5.8%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.7d | 5.8% |
| 2022/23 | 80.4% | 3.6d | 2.0% |
| 2021/22 | 79.3% | 8.2d | 3.3% |
| 2020/21 | 21.8% | 3.1d | 12.6% |
| 2018/19 | 44.1% | 1.1d | 7.8% |
| 2017/18 | 44.4% | 0.8d | 5.7% |
| 2016/17 | 57.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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