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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff50
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.82↓ -16
Teacher FTE
Nat: 20.6
20.1:1↑ +2.6
Pupil:Teacher Ratio
38.95
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
22
Total TAs (headcount)
50
Other Support Staff
131
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 | 54.82 | 59 | |
| Teaching Assistants | 19.19 | 22 | |
| Other Support Staff | 38.95 | 50 | |
| Total Workforce | 113.0 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↓ -11.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 3.6d | 28.2% |
| 2022/23 | 75.6% | 5.2d | 20.8% |
| 2021/22 | 40.9% | 3.0d | 25.6% |
| 2020/21 | 48.3% | 4.9d | 9.0% |
| 2018/19 | 62.8% | 3.0d | 22.1% |
| 2017/18 | 64.7% | 3.1d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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