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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff59
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.2↓ -2.6
Teacher FTE
Nat: 20.6
16.5:1↑ +0.8
Pupil:Teacher Ratio
44.77
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
19
Total TAs (headcount)
59
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 | 48.2 | 51 | |
| Teaching Assistants | 17.26 | 19 | |
| Other Support Staff | 44.77 | 59 | |
| Total Workforce | 110.2 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -1.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.8% | 2.7d | 12.2% |
| 2022/23 | 62.7% | 3.2d | 10.0% |
| 2021/22 | 50.0% | 2.5d | 7.8% |
| 2020/21 | 40.7% | 4.8d | 19.3% |
| 2018/19 | 61.1% | 5.3d | 19.7% |
| 2017/18 | 57.1% | 4.9d | 23.8% |
| 2016/17 | 68.8% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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