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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants61
Support Staff135
Headcount255
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53↑ +1.1
Teacher FTE
Nat: 20.6
22.0:1↓ -0.9
Pupil:Teacher Ratio
67.15
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
61
Total TAs (headcount)
135
Other Support Staff
255
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 | 53 | 59 | |
| Teaching Assistants | 39.64 | 61 | |
| Other Support Staff | 67.15 | 135 | |
| Total Workforce | 159.8 | 255 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +11.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.6d | 6.9% |
| 2022/23 | 67.2% | 5.7d | 22.3% |
| 2021/22 | 64.6% | 3.4d | 17.0% |
| 2020/21 | 47.6% | 13.1d | 9.8% |
| 2018/19 | 68.9% | 9.5d | 8.7% |
| 2017/18 | 51.6% | 5.1d | 8.0% |
| 2016/17 | 50.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |