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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff52
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.33↓ -3.3
Teacher FTE
Nat: 20.6
17.0:1↑ +0.9
Pupil:Teacher Ratio
40.47
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
16
Total TAs (headcount)
52
Other Support Staff
126
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 | 54.33 | 58 | |
| Teaching Assistants | 14.81 | 16 | |
| Other Support Staff | 40.47 | 52 | |
| Total Workforce | 109.6 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.7%↓ -2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.7% | 2.9d | 10.1% |
| 2022/23 | 56.7% | 4.3d | 9.4% |
| 2021/22 | 83.9% | 6.0d | 16.8% |
| 2020/21 | 56.8% | 2.4d | 13.7% |
| 2018/19 | 59.5% | 13.0d | 19.3% |
| 2017/18 | 70.0% | 2.1d | 13.4% |
| 2016/17 | 72.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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