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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.6↓ -0.2
Teacher FTE
Nat: 20.6
14.8:1↓ -0.4
Pupil:Teacher Ratio
31.53
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
108
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 | 55.6 | 60 | |
| Teaching Assistants | 12.11 | 13 | |
| Other Support Staff | 31.53 | 35 | |
| Total Workforce | 99.2 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.8%↑ +1.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.8% | 0.5d | 21.7% |
| 2022/23 | 8.3% | 0.3d | 31.8% |
| 2021/22 | 3.4% | 1.2d | 27.3% |
| 2018/19 | 75.6% | 3.1d | 17.1% |
| 2017/18 | 73.3% | 3.2d | 8.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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