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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff61
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4↓ -0.4
Teacher FTE
Nat: 20.6
16.6:1↓ -0.9
Pupil:Teacher Ratio
48.99
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
23
Total TAs (headcount)
61
Other Support Staff
148
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 | 60.4 | 64 | |
| Teaching Assistants | 19.11 | 23 | |
| Other Support Staff | 48.99 | 61 | |
| Total Workforce | 128.5 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -19.9
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 8.9d | 14.4% |
| 2022/23 | 92.4% | 6.1d | 16.2% |
| 2021/22 | 84.8% | 8.9d | 5.7% |
| 2020/21 | 47.8% | 3.3d | 11.6% |
| 2018/19 | 70.1% | 6.8d | 15.9% |
| 2017/18 | 66.1% | 3.8d | 7.7% |
| 2016/17 | 65.6% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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