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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff50
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.51↓ -0.2
Teacher FTE
Nat: 20.6
15.3:1↓ -0.5
Pupil:Teacher Ratio
35.21
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
21
Total TAs (headcount)
50
Other Support Staff
137
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 | 61.51 | 66 | |
| Teaching Assistants | 17.5 | 21 | |
| Other Support Staff | 35.21 | 50 | |
| Total Workforce | 114.2 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.5%↓ -3.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.5% | 5.1d | 17.3% |
| 2022/23 | 50.0% | 3.4d | 9.3% |
| 2021/22 | 72.7% | 5.3d | 6.2% |
| 2020/21 | 47.7% | 2.5d | 11.6% |
| 2018/19 | 59.3% | 2.6d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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