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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff83
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.92↑ +0.1
Teacher FTE
Nat: 20.6
21.2:1↑ +1.8
Pupil:Teacher Ratio
63.27
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
22
Total TAs (headcount)
83
Other Support Staff
168
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 | 60.92 | 63 | |
| Teaching Assistants | 17.53 | 22 | |
| Other Support Staff | 63.27 | 83 | |
| Total Workforce | 141.7 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +8.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.3d | 11.8% |
| 2022/23 | 62.9% | 6.3d | 14.9% |
| 2021/22 | 80.0% | 5.2d | 7.4% |
| 2020/21 | 63.3% | 2.8d | 9.1% |
| 2018/19 | 65.3% | 4.4d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
