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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff38
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.1↑ +6.7
Teacher FTE
Nat: 20.6
16.6:1↓ -2.9
Pupil:Teacher Ratio
30.09
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
24
Total TAs (headcount)
38
Other Support Staff
120
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 | 55.1 | 58 | |
| Teaching Assistants | 19.09 | 24 | |
| Other Support Staff | 30.09 | 38 | |
| Total Workforce | 104.3 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.5%↓ -44.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.5% | 2.4d | 13.8% |
| 2022/23 | 91.8% | 11.2d | 30.6% |
| 2021/22 | 87.1% | 8.6d | 25.0% |
| 2020/21 | 93.2% | 9.5d | 13.9% |
| 2018/19 | 91.8% | 6.9d | 20.9% |
| 2017/18 | 73.0% | 3.5d | 15.4% |
| 2016/17 | 64.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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