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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants38
Support Staff100
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.7↑ +11.9
Teacher FTE
Nat: 20.6
20.2:1↓ -4.9
Pupil:Teacher Ratio
60.43
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
38
Total TAs (headcount)
100
Other Support Staff
196
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 | 52.7 | 58 | |
| Teaching Assistants | 31.87 | 38 | |
| Other Support Staff | 60.43 | 100 | |
| Total Workforce | 145.0 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.0d | 16.2% |
| 2022/23 | 66.0% | 3.5d | 5.5% |
| 2021/22 | 72.9% | 6.0d | 13.8% |
| 2020/21 | 52.1% | 10.5d | 9.8% |
| 2018/19 | 60.5% | 4.3d | 10.9% |
| 2017/18 | 51.2% | 4.0d | 8.7% |
| 2016/17 | 45.9% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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