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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff55
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.4↑ +1.4
Teacher FTE
Nat: 20.6
15.7:1↓ -0.7
Pupil:Teacher Ratio
39.51
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
23
Total TAs (headcount)
55
Other Support Staff
128
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 | 48.4 | 50 | |
| Teaching Assistants | 19.62 | 23 | |
| Other Support Staff | 39.51 | 55 | |
| Total Workforce | 107.5 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↑ +12.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -10.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 5.7d | 8.9% |
| 2022/23 | 70.9% | 5.5d | 19.0% |
| 2021/22 | 76.5% | 5.4d | 12.3% |
| 2020/21 | 62.5% | 6.7d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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