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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff66
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.2↓ -6.6
Teacher FTE
Nat: 20.6
15.9:1↓ -0.4
Pupil:Teacher Ratio
50.73
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
15
Total TAs (headcount)
66
Other Support Staff
138
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 | 53.2 | 57 | |
| Teaching Assistants | 11.71 | 15 | |
| Other Support Staff | 50.73 | 66 | |
| Total Workforce | 115.6 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -7.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 4.8d | 23.9% |
| 2022/23 | 81.3% | 7.6d | 24.8% |
| 2021/22 | 81.8% | 5.6d | 30.1% |
| 2020/21 | 52.0% | 3.2d | 12.6% |
| 2018/19 | 77.9% | 4.5d | 10.8% |
| 2017/18 | 71.8% | 6.7d | 16.1% |
| 2016/17 | 69.9% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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