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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff68
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.28↑ +3.5
Teacher FTE
Nat: 20.6
15.3:1↓ -0.8
Pupil:Teacher Ratio
55.97
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
24
Total TAs (headcount)
68
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 | 54.28 | 57 | |
| Teaching Assistants | 20.46 | 24 | |
| Other Support Staff | 55.97 | 68 | |
| Total Workforce | 130.7 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +2.5
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
27.6%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 7.1d | 27.6% |
| 2022/23 | 81.4% | 4.9d | 30.7% |
| 2021/22 | 74.6% | 9.7d | 36.3% |
| 2020/21 | 87.0% | 4.1d | 15.5% |
| 2018/19 | 88.5% | 4.5d | 24.3% |
| 2017/18 | 79.2% | 4.4d | 19.0% |
| 2016/17 | 77.8% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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