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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff49
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.31↓ -1.5
Teacher FTE
Nat: 20.6
19.3:1↑ +0.7
Pupil:Teacher Ratio
33.92
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
9
Total TAs (headcount)
49
Other Support Staff
125
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 | 57.31 | 67 | |
| Teaching Assistants | 4.74 | 9 | |
| Other Support Staff | 33.92 | 49 | |
| Total Workforce | 96.0 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +5.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 4.0d | 6.1% |
| 2022/23 | 66.2% | 3.1d | 6.9% |
| 2021/22 | 62.7% | 4.8d | 4.5% |
| 2020/21 | 43.1% | 4.0d | 7.2% |
| 2018/19 | 59.0% | 2.1d | 5.0% |
| 2017/18 | 66.7% | 2.8d | 3.1% |
| 2016/17 | 70.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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