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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff57
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.83↑ +1.5
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
44.34
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
19
Total TAs (headcount)
57
Other Support Staff
150
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 | 66.83 | 74 | |
| Teaching Assistants | 13.94 | 19 | |
| Other Support Staff | 44.34 | 57 | |
| Total Workforce | 125.1 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.7%↑ +8.2
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.7% | 8.1d | 12.1% |
| 2022/23 | 79.5% | 5.5d | 13.7% |
| 2021/22 | 87.8% | 11.3d | 16.7% |
| 2020/21 | 64.4% | 4.5d | 7.2% |
| 2018/19 | 69.3% | 6.7d | 15.1% |
| 2017/18 | 75.0% | 6.9d | 25.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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