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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.9↓ -1.1
Teacher FTE
Nat: 20.6
15.3:1↑ +0.6
Pupil:Teacher Ratio
38.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
130
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 | 60.9 | 67 | |
| Teaching Assistants | 18.46 | 20 | |
| Other Support Staff | 38.58 | 43 | |
| Total Workforce | 117.9 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.9%↑ +6.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.9% | 2.8d | 11.1% |
| 2022/23 | 50.7% | 5.0d | 11.5% |
| 2021/22 | 61.9% | 3.3d | 12.4% |
| 2020/21 | 35.5% | 2.2d | 3.5% |
| 2018/19 | 44.1% | 3.1d | 11.1% |
| 2017/18 | 55.1% | 2.1d | 12.7% |
| 2016/17 | 62.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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