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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff60
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.55↓ -7
Teacher FTE
Nat: 20.6
15.4:1— 0
Pupil:Teacher Ratio
50.36
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
27
Total TAs (headcount)
60
Other Support Staff
157
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 | 61.55 | 70 | |
| Teaching Assistants | 22.4 | 27 | |
| Other Support Staff | 50.36 | 60 | |
| Total Workforce | 134.3 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↓ -4.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 5.6d | 9.1% |
| 2022/23 | 79.3% | 4.9d | 14.0% |
| 2021/22 | 88.2% | 8.3d | 11.8% |
| 2020/21 | 62.4% | 7.7d | 12.2% |
| 2018/19 | 78.6% | 6.9d | 18.5% |
| 2017/18 | 82.4% | 5.0d | 22.6% |
| 2016/17 | 81.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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