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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff66
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.59↓ -1.2
Teacher FTE
Nat: 20.6
14.9:1↑ +0.2
Pupil:Teacher Ratio
54.78
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
19
Total TAs (headcount)
66
Other Support Staff
154
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 | 66.59 | 69 | |
| Teaching Assistants | 15.48 | 19 | |
| Other Support Staff | 54.78 | 66 | |
| Total Workforce | 136.9 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 5.8d | 23.0% |
| 2022/23 | 68.7% | 5.9d | 24.5% |
| 2021/22 | 55.4% | 4.3d | 7.9% |
| 2020/21 | 44.4% | 3.5d | 3.8% |
| 2018/19 | 51.7% | 2.2d | 26.7% |
| 2017/18 | 52.4% | 3.4d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
