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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff74
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.07↑ +0.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.5
Pupil:Teacher Ratio
42.35
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
22
Total TAs (headcount)
74
Other Support Staff
160
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 | 59.07 | 64 | |
| Teaching Assistants | 20.08 | 22 | |
| Other Support Staff | 42.35 | 74 | |
| Total Workforce | 121.5 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 3.1d | 6.1% |
| 2022/23 | 77.6% | 1.7d | 11.8% |
| 2021/22 | 79.4% | 4.5d | 5.3% |
| 2020/21 | 40.6% | 1.3d | 10.0% |
| 2018/19 | 67.2% | 3.6d | 20.2% |
| 2017/18 | 65.6% | 7.6d | 37.4% |
| 2016/17 | 71.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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