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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff72
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.86↑ +1.6
Teacher FTE
Nat: 20.6
16.7:1↓ -0.2
Pupil:Teacher Ratio
54.83
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
20
Total TAs (headcount)
72
Other Support Staff
157
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 | 60.86 | 65 | |
| Teaching Assistants | 16.69 | 20 | |
| Other Support Staff | 54.83 | 72 | |
| Total Workforce | 132.4 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +26
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -0.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.9d | 20.1% |
| 2020/21 | 50.7% | 6.2d | 6.5% |
| 2018/19 | 67.7% | 3.0d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
