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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff67
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.5↑ +5.3
Teacher FTE
Nat: 20.6
18.7:1↓ -2.1
Pupil:Teacher Ratio
50.55
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
29
Total TAs (headcount)
67
Other Support Staff
154
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 | 54.5 | 58 | |
| Teaching Assistants | 24.4 | 29 | |
| Other Support Staff | 50.55 | 67 | |
| Total Workforce | 129.4 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +36.7
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
26.8%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 11.8d | 26.8% |
| 2022/23 | 43.3% | 3.6d | 30.2% |
| 2021/22 | 87.9% | 8.6d | 11.9% |
| 2020/21 | 67.2% | 4.4d | 14.7% |
| 2018/19 | 78.2% | 5.9d | 18.6% |
| 2017/18 | 73.0% | 5.8d | 27.3% |
| 2016/17 | 61.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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