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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff49
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.27↑ +12.5
Teacher FTE
Nat: 20.6
16.4:1↓ -5.4
Pupil:Teacher Ratio
44.35
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
13
Total TAs (headcount)
49
Other Support Staff
120
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 | 56.27 | 58 | |
| Teaching Assistants | 12.47 | 13 | |
| Other Support Staff | 44.35 | 49 | |
| Total Workforce | 113.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -2.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
29.8%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 3.7d | 29.8% |
| 2022/23 | 67.8% | 8.1d | 33.0% |
| 2021/22 | 66.7% | 9.0d | 20.6% |
| 2020/21 | 50.0% | 7.1d | 11.4% |
| 2018/19 | 58.3% | 6.5d | 31.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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