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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff68
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.83↑ +4.5
Teacher FTE
Nat: 20.6
17.4:1↓ -0.4
Pupil:Teacher Ratio
51.7
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
23
Total TAs (headcount)
68
Other Support Staff
153
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 | 54.83 | 62 | |
| Teaching Assistants | 20.17 | 23 | |
| Other Support Staff | 51.7 | 68 | |
| Total Workforce | 126.7 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↓ -1.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 2.8d | 16.1% |
| 2022/23 | 72.1% | 3.4d | 22.0% |
| 2021/22 | 68.9% | 4.8d | 15.6% |
| 2020/21 | 43.1% | 2.5d | 5.3% |
| 2018/19 | 70.5% | 2.5d | 5.1% |
| 2017/18 | 56.1% | 2.5d | 23.7% |
| 2016/17 | 51.9% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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