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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff67
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.21↑ +1.7
Teacher FTE
Nat: 20.6
16.8:1— 0
Pupil:Teacher Ratio
45.23
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
20
Total TAs (headcount)
67
Other Support Staff
140
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 | 50.21 | 53 | |
| Teaching Assistants | 15.07 | 20 | |
| Other Support Staff | 45.23 | 67 | |
| Total Workforce | 110.5 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +6.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 6.6d | 14.2% |
| 2022/23 | 61.1% | 7.6d | 18.3% |
| 2021/22 | 77.8% | 7.1d | 14.0% |
| 2020/21 | 53.7% | 5.6d | 8.1% |
| 2018/19 | 74.1% | 9.0d | 26.6% |
| 2017/18 | 62.5% | 7.9d | 42.0% |
| 2016/17 | 69.6% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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