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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff69
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.29↓ -3.7
Teacher FTE
Nat: 20.6
17.4:1↑ +0.4
Pupil:Teacher Ratio
42.28
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
21
Total TAs (headcount)
69
Other Support Staff
152
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 | 56.29 | 62 | |
| Teaching Assistants | 17.2 | 21 | |
| Other Support Staff | 42.28 | 69 | |
| Total Workforce | 115.8 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +11.2
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 11.2d | 13.0% |
| 2022/23 | 66.1% | 3.1d | 11.0% |
| 2021/22 | 70.0% | 8.3d | 20.2% |
| 2020/21 | 46.9% | 2.1d | 8.6% |
| 2018/19 | 36.6% | 1.3d | 24.7% |
| 2017/18 | 70.0% | 4.8d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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