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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff65
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.97↑ +4.8
Teacher FTE
Nat: 20.6
21.2:1↓ -1.8
Pupil:Teacher Ratio
40.32
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
15
Total TAs (headcount)
65
Other Support Staff
132
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 | 49.97 | 52 | |
| Teaching Assistants | 12.58 | 15 | |
| Other Support Staff | 40.32 | 65 | |
| Total Workforce | 102.9 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -18
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 7.3d | 12.8% |
| 2022/23 | 74.0% | 5.8d | 16.8% |
| 2021/22 | 69.8% | 7.8d | 20.5% |
| 2020/21 | 44.4% | 2.2d | 11.5% |
| 2018/19 | 69.8% | 3.1d | 21.1% |
| 2017/18 | 71.4% | 2.9d | 23.4% |
| 2016/17 | 61.9% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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