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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff51
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.9↓ -0.3
Teacher FTE
Nat: 20.6
18.3:1↓ -0.5
Pupil:Teacher Ratio
43.82
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
24
Total TAs (headcount)
51
Other Support Staff
137
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 | 57.9 | 62 | |
| Teaching Assistants | 20.56 | 24 | |
| Other Support Staff | 43.82 | 51 | |
| Total Workforce | 122.3 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +12.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 5.9d | 18.0% |
| 2022/23 | 64.2% | 3.6d | 22.0% |
| 2021/22 | 6.5% | 1.2d | 15.8% |
| 2020/21 | 3.6% | 0.2d | 19.9% |
| 2018/19 | 15.3% | 0.9d | 15.2% |
| 2017/18 | 6.2% | 0.2d | 30.7% |
| 2016/17 | 4.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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