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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff59
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.66↓ -2.9
Teacher FTE
Nat: 20.6
18.5:1↑ +0.5
Pupil:Teacher Ratio
41.83
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
20
Total TAs (headcount)
59
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 | 63.66 | 70 | |
| Teaching Assistants | 15.2 | 20 | |
| Other Support Staff | 41.83 | 59 | |
| Total Workforce | 120.7 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +1.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 2.9d | 14.9% |
| 2022/23 | 70.5% | 1.8d | 14.6% |
| 2021/22 | 35.8% | 2.4d | 15.1% |
| 2020/21 | 44.8% | 2.0d | 4.1% |
| 2018/19 | 53.8% | 2.5d | 9.6% |
| 2017/18 | 63.1% | 3.1d | 14.7% |
| 2016/17 | 55.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
