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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants66
Support Staff136
Headcount255
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.17↓ -4.8
Teacher FTE
Nat: 20.6
21.0:1↑ +0.7
Pupil:Teacher Ratio
75.94
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
66
Total TAs (headcount)
136
Other Support Staff
255
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 | 46.17 | 53 | |
| Teaching Assistants | 51.17 | 66 | |
| Other Support Staff | 75.94 | 136 | |
| Total Workforce | 173.3 | 255 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -2.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 4.6d | 7.8% |
| 2022/23 | 64.6% | 6.1d | 16.4% |
| 2021/22 | 66.7% | 7.6d | 15.9% |
| 2020/21 | 60.6% | 4.7d | 12.1% |
| 2018/19 | 61.8% | 4.0d | 14.3% |
| 2017/18 | 73.3% | 3.3d | 13.4% |
| 2016/17 | 67.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
