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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff74
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.2↑ +1.8
Teacher FTE
Nat: 20.6
15.1:1↓ -0.4
Pupil:Teacher Ratio
36.92
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
17
Total TAs (headcount)
74
Other Support Staff
142
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 | 50.2 | 51 | |
| Teaching Assistants | 14.4 | 17 | |
| Other Support Staff | 36.92 | 74 | |
| Total Workforce | 101.5 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↓ -3.3
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 14.1d | 12.4% |
| 2022/23 | 73.1% | 4.6d | 18.1% |
| 2021/22 | 95.7% | 8.3d | 15.1% |
| 2020/21 | 51.1% | 2.7d | 2.3% |
| 2018/19 | 66.7% | 5.2d | 35.2% |
| 2017/18 | 68.1% | 4.3d | 31.6% |
| 2016/17 | 62.7% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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