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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff72
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.51↑ +3
Teacher FTE
Nat: 20.6
19.8:1↓ -1
Pupil:Teacher Ratio
49.9
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
29
Total TAs (headcount)
72
Other Support Staff
164
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 | 59.51 | 63 | |
| Teaching Assistants | 22.26 | 29 | |
| Other Support Staff | 49.9 | 72 | |
| Total Workforce | 131.7 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -8.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 6.0d | 20.0% |
| 2022/23 | 78.5% | 6.9d | 18.9% |
| 2020/21 | 28.6% | 1.2d | 24.6% |
| 2018/19 | 74.2% | 5.0d | 20.6% |
| 2017/18 | 76.1% | 3.8d | 10.6% |
| 2016/17 | 73.1% | 4.4d | — |
| 2015/16 | 57.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
