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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55↑ +7
Teacher FTE
Nat: 20.6
14.6:1↓ -1.5
Pupil:Teacher Ratio
37.94
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
135
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 | 59 | |
| Teaching Assistants | 19.38 | 26 | |
| Other Support Staff | 37.94 | 50 | |
| Total Workforce | 112.3 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%↓ -12.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 3.8d | 12.5% |
| 2022/23 | 71.4% | 6.6d | 22.4% |
| 2021/22 | 73.2% | 13.8d | 18.5% |
| 2020/21 | 30.2% | 2.7d | 11.9% |
| 2018/19 | 67.3% | 7.1d | 17.5% |
| 2017/18 | 53.8% | 3.8d | 23.6% |
| 2016/17 | 66.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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