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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff69
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.97↑ +0.4
Teacher FTE
Nat: 20.6
15.3:1↓ -0.2
Pupil:Teacher Ratio
41.62
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
19
Total TAs (headcount)
69
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 | 58.97 | 62 | |
| Teaching Assistants | 16.73 | 19 | |
| Other Support Staff | 41.62 | 69 | |
| Total Workforce | 117.3 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -7.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.9d | 6.8% |
| 2022/23 | 76.9% | 6.9d | 11.0% |
| 2021/22 | 85.3% | 9.0d | 17.0% |
| 2020/21 | 63.6% | 3.6d | 5.0% |
| 2018/19 | 55.2% | 4.2d | 6.9% |
| 2017/18 | 67.7% | 2.5d | 17.1% |
| 2016/17 | 61.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
