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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff111
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.89↓ -7.1
Teacher FTE
Nat: 20.6
20.4:1↑ +2.4
Pupil:Teacher Ratio
69.34
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
30
Total TAs (headcount)
111
Other Support Staff
207
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 | 61.89 | 66 | |
| Teaching Assistants | 22.08 | 30 | |
| Other Support Staff | 69.34 | 111 | |
| Total Workforce | 153.3 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +4.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 20.3% |
| 2022/23 | 65.4% | 3.3d | 15.3% |
| 2021/22 | 72.9% | 4.8d | 2.3% |
| 2020/21 | 28.3% | 1.0d | 3.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
