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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff71
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.8↓ -12.4
Teacher FTE
Nat: 20.6
23.1:1↑ +4.3
Pupil:Teacher Ratio
58.03
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
20
Total TAs (headcount)
71
Other Support Staff
149
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 | 57.8 | 58 | |
| Teaching Assistants | 18.63 | 20 | |
| Other Support Staff | 58.03 | 71 | |
| Total Workforce | 134.5 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -1.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
26.9%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.8d | 26.9% |
| 2022/23 | 79.1% | 4.6d | 32.0% |
| 2021/22 | 75.6% | 6.8d | 21.3% |
| 2020/21 | 63.4% | 7.7d | 23.4% |
| 2018/19 | 72.9% | 7.7d | 19.0% |
| 2017/18 | 53.1% | 4.1d | 31.8% |
| 2016/17 | 41.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
