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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff67
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.25↓ -4.8
Teacher FTE
Nat: 20.6
13.2:1↑ +1
Pupil:Teacher Ratio
52.57
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
28
Total TAs (headcount)
67
Other Support Staff
152
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 | 54.25 | 57 | |
| Teaching Assistants | 22.97 | 28 | |
| Other Support Staff | 52.57 | 67 | |
| Total Workforce | 129.8 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +10
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.6d | 16.2% |
| 2022/23 | 63.3% | 5.6d | 21.2% |
| 2021/22 | 41.4% | 4.0d | 9.2% |
| 2020/21 | 40.7% | 5.6d | 9.2% |
| 2018/19 | 57.1% | 5.9d | 8.8% |
| 2017/18 | 15.2% | 0.3d | 14.9% |
| 2016/17 | 45.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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