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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff58
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.4↓ -1.9
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
44.2
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
25
Total TAs (headcount)
58
Other Support Staff
150
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 | 58.4 | 67 | |
| Teaching Assistants | 18.42 | 25 | |
| Other Support Staff | 44.2 | 58 | |
| Total Workforce | 121.0 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.9%↑ +4.1
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.9% | 7.8d | 11.7% |
| 2022/23 | 76.8% | 4.5d | 22.1% |
| 2021/22 | 88.4% | 8.3d | 12.5% |
| 2020/21 | 83.1% | 8.5d | 7.4% |
| 2018/19 | 68.1% | 5.2d | 20.3% |
| 2017/18 | 72.9% | 2.7d | 17.5% |
| 2016/17 | 68.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |