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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff63
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.5↓ -2.7
Teacher FTE
Nat: 20.6
17.4:1↑ +0.4
Pupil:Teacher Ratio
56.26
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
26
Total TAs (headcount)
63
Other Support Staff
158
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 | 65.5 | 69 | |
| Teaching Assistants | 22.67 | 26 | |
| Other Support Staff | 56.26 | 63 | |
| Total Workforce | 144.4 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +4.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 5.1d | 12.0% |
| 2022/23 | 72.1% | 4.8d | 16.6% |
| 2021/22 | 64.1% | 4.4d | 14.5% |
| 2020/21 | 57.8% | 3.5d | 15.6% |
| 2018/19 | 59.3% | 3.3d | 29.9% |
| 2017/18 | 37.8% | 1.0d | 31.7% |
| 2016/17 | 65.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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