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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff54
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.24↑ +1.4
Teacher FTE
Nat: 20.6
15.9:1↓ -0.1
Pupil:Teacher Ratio
44.59
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
17
Total TAs (headcount)
54
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 | 55.24 | 60 | |
| Teaching Assistants | 12.71 | 17 | |
| Other Support Staff | 44.59 | 54 | |
| Total Workforce | 112.5 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +19.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 4.5d | 11.9% |
| 2022/23 | 48.5% | 1.7d | 15.1% |
| 2021/22 | 68.9% | 5.9d | 11.5% |
| 2020/21 | 55.9% | 2.9d | 7.1% |
| 2018/19 | 59.6% | 2.1d | 5.5% |
| 2017/18 | 63.8% | 2.9d | 6.7% |
| 2016/17 | 63.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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