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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.82↑ +3.7
Teacher FTE
Nat: 20.6
17.9:1↓ -0.6
Pupil:Teacher Ratio
42.69
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
22
Total TAs (headcount)
48
Other Support Staff
135
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 | 60.82 | 65 | |
| Teaching Assistants | 19.36 | 22 | |
| Other Support Staff | 42.69 | 48 | |
| Total Workforce | 122.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 5.2d | 25.0% |
| 2022/23 | 76.1% | 4.8d | 26.5% |
| 2021/22 | 80.8% | 6.3d | 22.3% |
| 2020/21 | 43.8% | 3.2d | 9.7% |
| 2018/19 | 60.9% | 7.7d | 18.5% |
| 2017/18 | 65.8% | 9.7d | 25.6% |
| 2016/17 | 67.1% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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