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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants71
Support Staff133
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.96↓ -1.2
Teacher FTE
Nat: 20.6
6.2:1↑ +0.4
Pupil:Teacher Ratio
86.5
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
71
Total TAs (headcount)
133
Other Support Staff
254
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 | 48.96 | 50 | |
| Teaching Assistants | 60.56 | 71 | |
| Other Support Staff | 86.5 | 133 | |
| Total Workforce | 196.0 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +11.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 9.0d | 15.9% |
| 2022/23 | 64.8% | 6.7d | 8.5% |
| 2021/22 | 74.5% | 9.6d | 12.4% |
| 2020/21 | 58.9% | 11.5d | 12.4% |
| 2018/19 | 68.0% | 5.3d | 6.4% |
| 2017/18 | 60.4% | 6.4d | 12.8% |
| 2016/17 | 66.0% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
