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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff62
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.1↓ -0.7
Teacher FTE
Nat: 20.6
19.0:1↓ -0.2
Pupil:Teacher Ratio
48.11
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
24
Total TAs (headcount)
62
Other Support Staff
162
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 | 70.1 | 76 | |
| Teaching Assistants | 18.87 | 24 | |
| Other Support Staff | 48.11 | 62 | |
| Total Workforce | 137.1 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.8%↓ -23.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.8% | 1.6d | 13.1% |
| 2022/23 | 51.9% | 2.3d | 3.3% |
| 2021/22 | 54.4% | 4.8d | 9.0% |
| 2020/21 | 49.4% | 2.7d | 8.4% |
| 2018/19 | 57.5% | 4.6d | 9.7% |
| 2017/18 | 51.7% | 8.3d | 23.9% |
| 2016/17 | 62.8% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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