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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff73
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.2↓ -2.4
Teacher FTE
Nat: 20.6
20.4:1↑ +1.7
Pupil:Teacher Ratio
55.52
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
19
Total TAs (headcount)
73
Other Support Staff
147
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 | 53.2 | 55 | |
| Teaching Assistants | 16.13 | 19 | |
| Other Support Staff | 55.52 | 73 | |
| Total Workforce | 124.8 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +6
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 15.2d | 24.8% |
| 2022/23 | 74.6% | 10.9d | 23.9% |
| 2021/22 | 74.2% | 9.1d | 24.9% |
| 2020/21 | 60.3% | 5.1d | 11.7% |
| 2017/18 | 1.5% | 1.0d | 22.8% |
| 2016/17 | 1.6% | 0.1d | — |
| 2015/16 | 1.6% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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