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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff63
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.45↓ -3.6
Teacher FTE
Nat: 20.6
18.7:1↑ +1.3
Pupil:Teacher Ratio
50.92
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
19
Total TAs (headcount)
63
Other Support Staff
142
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 | 57.45 | 60 | |
| Teaching Assistants | 17.96 | 19 | |
| Other Support Staff | 50.92 | 63 | |
| Total Workforce | 126.3 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +2.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 6.4d | 19.6% |
| 2022/23 | 74.6% | 5.6d | 21.1% |
| 2021/22 | 63.5% | 5.5d | 15.8% |
| 2020/21 | 48.1% | 4.3d | 21.0% |
| 2018/19 | 60.0% | 4.3d | 28.3% |
| 2017/18 | 70.8% | 8.4d | 28.1% |
| 2016/17 | 60.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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