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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff57
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.77↑ +3.5
Teacher FTE
Nat: 20.6
16.7:1↓ -1.9
Pupil:Teacher Ratio
38.63
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
24
Total TAs (headcount)
57
Other Support Staff
144
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 | 55.77 | 63 | |
| Teaching Assistants | 15.78 | 24 | |
| Other Support Staff | 38.63 | 57 | |
| Total Workforce | 110.2 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.5%↑ +4.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.5% | 3.6d | 5.7% |
| 2022/23 | 1.6% | 1.5d | 26.5% |
| 2020/21 | 3.3% | 0.2d | 14.5% |
| 2018/19 | 10.8% | 1.9d | 28.2% |
| 2017/18 | 22.1% | 3.7d | 26.5% |
| 2016/17 | 78.6% | 5.9d | — |
| 2015/16 | 72.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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