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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff88
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.21↓ -3.7
Teacher FTE
Nat: 20.6
21.0:1↑ +0.8
Pupil:Teacher Ratio
68.46
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
31
Total TAs (headcount)
88
Other Support Staff
186
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 | 63.21 | 67 | |
| Teaching Assistants | 23.01 | 31 | |
| Other Support Staff | 68.46 | 88 | |
| Total Workforce | 154.7 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -4
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 8.3d | 17.0% |
| 2022/23 | 80.5% | 5.1d | 16.5% |
| 2021/22 | 61.3% | 4.4d | 18.6% |
| 2020/21 | 62.3% | 4.5d | 9.8% |
| 2018/19 | 71.4% | 3.3d | 20.1% |
| 2017/18 | 63.0% | 3.9d | 13.5% |
| 2016/17 | 61.1% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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