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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff70
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.08↓ -5.6
Teacher FTE
Nat: 20.6
19.7:1↑ +1.5
Pupil:Teacher Ratio
51.56
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
30
Total TAs (headcount)
70
Other Support Staff
157
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 | 52.08 | 57 | |
| Teaching Assistants | 26.76 | 30 | |
| Other Support Staff | 51.56 | 70 | |
| Total Workforce | 130.4 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.1%↑ +3.5
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -4.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.1% | 8.0d | 15.5% |
| 2022/23 | 52.6% | 4.8d | 20.2% |
| 2021/22 | 73.1% | 5.7d | 18.2% |
| 2020/21 | 45.5% | 3.0d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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