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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff50
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.28↓ -1.9
Teacher FTE
Nat: 20.6
14.8:1↑ +0.6
Pupil:Teacher Ratio
41.01
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
23
Total TAs (headcount)
50
Other Support Staff
146
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 | 66.28 | 73 | |
| Teaching Assistants | 17 | 23 | |
| Other Support Staff | 41.01 | 50 | |
| Total Workforce | 124.3 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -2.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 5.9d | 10.3% |
| 2022/23 | 71.0% | 5.2d | 3.0% |
| 2021/22 | 71.2% | 8.1d | 11.2% |
| 2020/21 | 47.9% | 6.3d | 4.8% |
| 2018/19 | 63.6% | 6.4d | 6.7% |
| 2017/18 | 65.2% | 6.7d | 6.8% |
| 2016/17 | 61.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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