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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff87
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.51↓ -1.7
Teacher FTE
Nat: 20.6
15.9:1↑ +0.7
Pupil:Teacher Ratio
64.41
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
38
Total TAs (headcount)
87
Other Support Staff
189
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 | 57.51 | 64 | |
| Teaching Assistants | 25.86 | 38 | |
| Other Support Staff | 64.41 | 87 | |
| Total Workforce | 147.8 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↓ -6.8
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 6.3d | 9.0% |
| 2022/23 | 72.5% | 5.2d | 9.6% |
| 2021/22 | 71.6% | 8.3d | 15.1% |
| 2020/21 | 56.3% | 3.5d | 10.9% |
| 2018/19 | 71.4% | 3.3d | 5.5% |
| 2017/18 | 63.2% | 4.2d | 17.8% |
| 2016/17 | 73.2% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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