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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.4↑ +3.8
Teacher FTE
Nat: 20.6
14.5:1↓ -0.6
Pupil:Teacher Ratio
42.88
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
126
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 | 57.4 | 59 | |
| Teaching Assistants | 17.96 | 19 | |
| Other Support Staff | 42.88 | 48 | |
| Total Workforce | 118.2 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 5.9d | 11.9% |
| 2022/23 | 70.4% | 3.0d | 19.0% |
| 2021/22 | 78.8% | 4.8d | 22.7% |
| 2020/21 | 31.8% | 3.8d | 17.9% |
| 2018/19 | 50.0% | 6.6d | 48.1% |
| 2017/18 | 45.1% | 2.3d | 48.4% |
| 2016/17 | 63.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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