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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants59
Support Staff111
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.2↓ -3.2
Teacher FTE
Nat: 20.6
22.5:1↑ +1.1
Pupil:Teacher Ratio
66.19
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
59
Total TAs (headcount)
111
Other Support Staff
214
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 | 37.2 | 44 | |
| Teaching Assistants | 39.92 | 59 | |
| Other Support Staff | 66.19 | 111 | |
| Total Workforce | 143.3 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 8.6d | 24.3% |
| 2022/23 | 72.0% | 4.0d | 10.3% |
| 2021/22 | 77.8% | 7.3d | 9.8% |
| 2020/21 | 55.8% | 5.7d | 2.3% |
| 2018/19 | 54.5% | 1.9d | 10.7% |
| 2017/18 | 54.5% | 3.2d | 20.7% |
| 2016/17 | 51.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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