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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff55
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.07↑ +1.5
Teacher FTE
Nat: 20.6
19.3:1↓ -0.6
Pupil:Teacher Ratio
36.95
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
15
Total TAs (headcount)
55
Other Support Staff
128
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 | 52.07 | 58 | |
| Teaching Assistants | 11.63 | 15 | |
| Other Support Staff | 36.95 | 55 | |
| Total Workforce | 100.7 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↓ -8.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 7.3d | 14.6% |
| 2022/23 | 73.7% | 3.9d | 8.2% |
| 2021/22 | 78.0% | 7.5d | 17.1% |
| 2020/21 | 54.2% | 5.2d | 7.0% |
| 2018/19 | 48.3% | 1.8d | 16.8% |
| 2017/18 | 60.7% | 4.4d | 12.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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