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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants34
Support Staff104
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.32↓ -0.1
Teacher FTE
Nat: 20.6
20.9:1— 0
Pupil:Teacher Ratio
65.71
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
34
Total TAs (headcount)
104
Other Support Staff
207
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 | 57.32 | 69 | |
| Teaching Assistants | 20.59 | 34 | |
| Other Support Staff | 65.71 | 104 | |
| Total Workforce | 143.6 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -2.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 4.5d | 14.6% |
| 2022/23 | 79.7% | 6.3d | 21.6% |
| 2021/22 | 86.7% | 8.0d | 15.5% |
| 2020/21 | 56.4% | 4.2d | 20.7% |
| 2018/19 | 63.8% | 3.6d | 31.8% |
| 2017/18 | 71.3% | 3.4d | 22.7% |
| 2016/17 | 60.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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