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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff76
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.9↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↑ +0.9
Pupil:Teacher Ratio
54.3
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
35
Total TAs (headcount)
76
Other Support Staff
173
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 | 57.9 | 62 | |
| Teaching Assistants | 22.63 | 35 | |
| Other Support Staff | 54.3 | 76 | |
| Total Workforce | 134.8 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↑ +14.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 7.7d | 10.2% |
| 2022/23 | 51.5% | 4.8d | 17.2% |
| 2021/22 | 69.4% | 5.3d | 15.3% |
| 2020/21 | 34.9% | 2.0d | 20.7% |
| 2018/19 | 2.0% | 1.6d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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