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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 Assistants67
Support Staff73
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.69↓ -12.9
Teacher FTE
Nat: 20.6
19.5:1↑ +2.9
Pupil:Teacher Ratio
60.19
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
67
Total TAs (headcount)
73
Other Support Staff
204
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 | 62.69 | 64 | |
| Teaching Assistants | 56.52 | 67 | |
| Other Support Staff | 60.19 | 73 | |
| Total Workforce | 179.4 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +5.2
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 9.8d | 22.7% |
| 2022/23 | 77.2% | 7.1d | 31.0% |
| 2021/22 | 83.0% | 5.9d | 40.2% |
| 2020/21 | 69.9% | 4.4d | 14.6% |
| 2018/19 | 55.6% | 3.5d | 10.8% |
| 2017/18 | 71.6% | 2.6d | 14.3% |
| 2016/17 | 67.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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