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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff84
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.66↓ -3.8
Teacher FTE
Nat: 20.6
19.7:1↑ +1.1
Pupil:Teacher Ratio
45.44
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
24
Total TAs (headcount)
84
Other Support Staff
179
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 | 60.66 | 71 | |
| Teaching Assistants | 21.62 | 24 | |
| Other Support Staff | 45.44 | 84 | |
| Total Workforce | 127.7 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.1%↓ -42.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.1% | 1.2d | 21.1% |
| 2022/23 | 73.0% | 10.9d | 20.9% |
| 2021/22 | 91.7% | 14.1d | 24.2% |
| 2020/21 | 51.7% | 6.4d | 8.8% |
| 2018/19 | 66.1% | 6.5d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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