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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff97
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.97↓ -0.2
Teacher FTE
Nat: 20.6
19.1:1↑ +1.7
Pupil:Teacher Ratio
59.3
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
25
Total TAs (headcount)
97
Other Support Staff
187
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 | 61.97 | 65 | |
| Teaching Assistants | 22.13 | 25 | |
| Other Support Staff | 59.3 | 97 | |
| Total Workforce | 143.4 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -6.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 4.7d | 25.6% |
| 2022/23 | 75.0% | 7.5d | 22.1% |
| 2021/22 | 49.3% | 4.0d | 19.9% |
| 2020/21 | 56.0% | 4.1d | 15.9% |
| 2018/19 | 62.5% | 3.3d | 23.8% |
| 2017/18 | 57.1% | 2.4d | 21.9% |
| 2016/17 | 62.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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