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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants47
Support Staff73
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.24↓ -0.1
Teacher FTE
Nat: 20.6
16.0:1↑ +0.2
Pupil:Teacher Ratio
47.17
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
47
Total TAs (headcount)
73
Other Support Staff
188
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 | 61.24 | 68 | |
| Teaching Assistants | 27.06 | 47 | |
| Other Support Staff | 47.17 | 73 | |
| Total Workforce | 135.5 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
5.4%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 6.6d | 5.4% |
| 2022/23 | 71.6% | 6.0d | 2.1% |
| 2021/22 | 61.9% | 4.8d | 9.1% |
| 2020/21 | 37.9% | 1.9d | 5.9% |
| 2018/19 | 63.5% | 3.0d | 6.4% |
| 2017/18 | 60.9% | 4.3d | 11.1% |
| 2016/17 | 63.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |