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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff66
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.8↓ -1.8
Teacher FTE
Nat: 20.6
20.5:1↑ +0.1
Pupil:Teacher Ratio
40.22
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
12
Total TAs (headcount)
66
Other Support Staff
129
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 | 49.8 | 51 | |
| Teaching Assistants | 9.09 | 12 | |
| Other Support Staff | 40.22 | 66 | |
| Total Workforce | 99.1 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.0%↓ -11.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.0% | 3.5d | 17.8% |
| 2022/23 | 52.4% | 2.2d | 20.9% |
| 2021/22 | 58.1% | 6.0d | 21.5% |
| 2020/21 | 43.9% | 3.7d | 16.6% |
| 2018/19 | 50.0% | 9.1d | 11.5% |
| 2017/18 | 33.9% | 3.3d | 25.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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