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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants57
Support Staff92
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.17↑ +5.4
Teacher FTE
Nat: 20.6
16.3:1↓ -1.4
Pupil:Teacher Ratio
54.33
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
57
Total TAs (headcount)
92
Other Support Staff
227
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 | 63.17 | 78 | |
| Teaching Assistants | 38.5 | 57 | |
| Other Support Staff | 54.33 | 92 | |
| Total Workforce | 156.0 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↑ +8.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 4.4d | 22.4% |
| 2022/23 | 59.0% | 3.0d | 34.0% |
| 2021/22 | 72.6% | 4.6d | 17.8% |
| 2020/21 | 46.2% | 1.7d | 8.7% |
| 2018/19 | 52.8% | 1.2d | 14.7% |
| 2017/18 | 65.1% | 1.5d | 3.3% |
| 2016/17 | 71.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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