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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff86
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↓ -0.9
Teacher FTE
Nat: 20.6
19.6:1↑ +0.6
Pupil:Teacher Ratio
68.97
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
26
Total TAs (headcount)
86
Other Support Staff
166
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 | 49.4 | 54 | |
| Teaching Assistants | 20.86 | 26 | |
| Other Support Staff | 68.97 | 86 | |
| Total Workforce | 139.2 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 5.2d | 11.1% |
| 2022/23 | 76.2% | 5.7d | 12.2% |
| 2021/22 | 74.2% | 7.3d | 10.1% |
| 2020/21 | 42.4% | 3.4d | 7.7% |
| 2018/19 | 42.4% | 2.0d | 12.9% |
| 2017/18 | 59.3% | 4.2d | 6.9% |
| 2016/17 | 47.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
