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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff67
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.81↑ +1.9
Teacher FTE
Nat: 20.6
19.4:1↓ -0.4
Pupil:Teacher Ratio
54.44
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
14
Total TAs (headcount)
67
Other Support Staff
144
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 | 56.81 | 63 | |
| Teaching Assistants | 10.94 | 14 | |
| Other Support Staff | 54.44 | 67 | |
| Total Workforce | 122.2 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%↑ +8.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 6.6d | 8.0% |
| 2022/23 | 85.7% | 7.2d | 14.0% |
| 2021/22 | 90.2% | 10.3d | 13.9% |
| 2020/21 | 73.7% | 4.6d | 5.9% |
| 2018/19 | 80.9% | 4.5d | 18.1% |
| 2017/18 | 91.3% | 5.2d | 13.6% |
| 2016/17 | 81.8% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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