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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants45
Support Staff90
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.88↑ +0.9
Teacher FTE
Nat: 20.6
17.0:1↓ -0.6
Pupil:Teacher Ratio
74.8
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
45
Total TAs (headcount)
90
Other Support Staff
203
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 | 61.88 | 68 | |
| Teaching Assistants | 37.01 | 45 | |
| Other Support Staff | 74.8 | 90 | |
| Total Workforce | 173.7 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -2.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.4d | 14.4% |
| 2022/23 | 73.5% | 2.9d | 16.5% |
| 2021/22 | 78.3% | 5.9d | 9.7% |
| 2020/21 | 46.2% | 4.6d | 8.6% |
| 2018/19 | 63.5% | 4.3d | 9.9% |
| 2017/18 | 72.6% | 4.9d | 10.8% |
| 2016/17 | 70.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |