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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff60
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4↑ +1
Teacher FTE
Nat: 20.6
14.4:1↓ -0.9
Pupil:Teacher Ratio
47
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
20
Total TAs (headcount)
60
Other Support Staff
142
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 | 61.4 | 62 | |
| Teaching Assistants | 14.79 | 20 | |
| Other Support Staff | 47 | 60 | |
| Total Workforce | 123.2 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -3
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
43.2%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 10.5d | 43.2% |
| 2022/23 | 84.8% | 8.9d | 37.4% |
| 2021/22 | 88.4% | 10.3d | 25.6% |
| 2020/21 | 67.6% | 6.2d | 15.9% |
| 2018/19 | 75.9% | 4.3d | 10.1% |
| 2017/18 | 67.3% | 4.6d | 22.5% |
| 2016/17 | 59.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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