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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff66
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.45↓ -4.7
Teacher FTE
Nat: 20.6
17.6:1↑ +1.2
Pupil:Teacher Ratio
58.54
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
28
Total TAs (headcount)
66
Other Support Staff
150
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 | 55.45 | 56 | |
| Teaching Assistants | 24.6 | 28 | |
| Other Support Staff | 58.54 | 66 | |
| Total Workforce | 138.6 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +11.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 6.5d | 25.5% |
| 2022/23 | 63.8% | 5.8d | 16.0% |
| 2021/22 | 68.8% | 6.4d | 19.0% |
| 2020/21 | 46.9% | 2.7d | 11.7% |
| 2018/19 | 60.4% | 5.3d | 15.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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