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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff64
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.7↑ +7.5
Teacher FTE
Nat: 20.6
23.5:1↑ +0.9
Pupil:Teacher Ratio
53.59
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
24
Total TAs (headcount)
64
Other Support Staff
139
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 | 49.7 | 51 | |
| Teaching Assistants | 21.85 | 24 | |
| Other Support Staff | 53.59 | 64 | |
| Total Workforce | 125.1 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.8%↓ -0.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +8.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.8% | 3.9d | 25.6% |
| 2022/23 | 62.2% | 3.7d | 17.5% |
| 2021/22 | 73.1% | 5.0d | 33.7% |
| 2020/21 | 64.3% | 2.1d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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