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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff76
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.2↓ -0.7
Teacher FTE
Nat: 20.6
17.7:1↑ +0.4
Pupil:Teacher Ratio
61.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
23
Total TAs (headcount)
76
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 | 60.2 | 63 | |
| Teaching Assistants | 18.64 | 23 | |
| Other Support Staff | 61.58 | 76 | |
| Total Workforce | 140.4 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -16.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 5.5d | 22.8% |
| 2022/23 | 85.1% | 4.2d | 20.1% |
| 2021/22 | 78.9% | 8.3d | 26.1% |
| 2020/21 | 68.3% | 4.7d | 32.8% |
| 2018/19 | 64.6% | 5.5d | 24.7% |
| 2017/18 | 70.8% | 5.3d | 36.5% |
| 2016/17 | 69.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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