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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff65
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.42↓ -4.5
Teacher FTE
Nat: 20.6
19.5:1↑ +0.5
Pupil:Teacher Ratio
48.31
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
23
Total TAs (headcount)
65
Other Support Staff
159
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 | 63.42 | 71 | |
| Teaching Assistants | 18 | 23 | |
| Other Support Staff | 48.31 | 65 | |
| Total Workforce | 129.7 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.7%↓ -10.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.7% | 4.6d | 21.3% |
| 2022/23 | 79.1% | 5.7d | 19.5% |
| 2021/22 | 81.6% | 8.0d | 17.0% |
| 2020/21 | 74.1% | 6.5d | 18.1% |
| 2018/19 | 75.3% | 5.5d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
