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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff92
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.08↓ -11.5
Teacher FTE
Nat: 20.6
21.5:1↑ +2.2
Pupil:Teacher Ratio
59.96
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
19
Total TAs (headcount)
92
Other Support Staff
170
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 | 50.08 | 59 | |
| Teaching Assistants | 14.15 | 19 | |
| Other Support Staff | 59.96 | 92 | |
| Total Workforce | 124.2 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↑ +5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 6.2d | 28.6% |
| 2022/23 | 78.8% | 6.7d | 18.3% |
| 2021/22 | 82.7% | 7.6d | 17.5% |
| 2020/21 | 41.8% | 3.1d | 9.6% |
| 2018/19 | 61.0% | 2.9d | 18.2% |
| 2017/18 | 66.7% | 4.7d | 11.3% |
| 2016/17 | 67.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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