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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff50
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.7↓ -1.4
Teacher FTE
Nat: 20.6
16.8:1↑ +0.9
Pupil:Teacher Ratio
46.19
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
17
Total TAs (headcount)
50
Other Support Staff
120
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 | 51.7 | 53 | |
| Teaching Assistants | 17 | 17 | |
| Other Support Staff | 46.19 | 50 | |
| Total Workforce | 114.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
45.0%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.2d | 45.0% |
| 2022/23 | 70.0% | 10.1d | 24.9% |
| 2021/22 | 67.2% | 5.7d | 26.0% |
| 2020/21 | 55.4% | 3.5d | 10.2% |
| 2018/19 | 44.1% | 3.1d | 29.6% |
| 2017/18 | 46.6% | 3.4d | 17.0% |
| 2016/17 | 50.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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