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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff70
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.28↓ -2.3
Teacher FTE
Nat: 20.6
18.6:1↓ -0.3
Pupil:Teacher Ratio
58.5
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
23
Total TAs (headcount)
70
Other Support Staff
152
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 | 55.28 | 59 | |
| Teaching Assistants | 18 | 23 | |
| Other Support Staff | 58.5 | 70 | |
| Total Workforce | 131.8 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↑ +8.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -3.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 7.8d | 18.6% |
| 2022/23 | 75.4% | 7.2d | 21.7% |
| 2018/19 | 49.1% | 1.4d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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