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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.97↓ -3.8
Teacher FTE
Nat: 20.6
17.6:1↑ +1.5
Pupil:Teacher Ratio
34.91
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
132
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 | 52.97 | 58 | |
| Teaching Assistants | 12.97 | 18 | |
| Other Support Staff | 34.91 | 56 | |
| Total Workforce | 100.8 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -5.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 3.0d | 14.1% |
| 2022/23 | 77.6% | 4.1d | 11.6% |
| 2021/22 | 16.7% | 0.3d | 10.1% |
| 2020/21 | 38.1% | 3.2d | 9.8% |
| 2018/19 | 61.7% | 5.5d | 14.2% |
| 2017/18 | 63.9% | 4.8d | 15.6% |
| 2016/17 | 58.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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