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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff50
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.6↓ -3.1
Teacher FTE
Nat: 20.6
16.1:1↑ +0.2
Pupil:Teacher Ratio
42.15
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
28
Total TAs (headcount)
50
Other Support Staff
131
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 | 51.6 | 53 | |
| Teaching Assistants | 24.98 | 28 | |
| Other Support Staff | 42.15 | 50 | |
| Total Workforce | 118.7 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -1.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 6.8d | 12.4% |
| 2022/23 | 73.8% | 13.6d | 25.1% |
| 2021/22 | 83.6% | 13.2d | 19.7% |
| 2020/21 | 39.6% | 7.3d | 11.0% |
| 2018/19 | 81.5% | 6.4d | 33.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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