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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff78
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.75↓ -9.6
Teacher FTE
Nat: 20.6
20.5:1↑ +4
Pupil:Teacher Ratio
71.41
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
35
Total TAs (headcount)
78
Other Support Staff
175
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 | 60.75 | 62 | |
| Teaching Assistants | 35 | 35 | |
| Other Support Staff | 71.41 | 78 | |
| Total Workforce | 167.2 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +12
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 6.3d | 19.6% |
| 2022/23 | 53.7% | 6.0d | 12.0% |
| 2021/22 | 47.9% | 3.1d | 13.1% |
| 2020/21 | 35.4% | 2.9d | 6.4% |
| 2018/19 | 26.1% | 0.8d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
