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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff49
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.39↓ -1.3
Teacher FTE
Nat: 20.6
17.9:1↑ +0.5
Pupil:Teacher Ratio
39.68
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
18
Total TAs (headcount)
49
Other Support Staff
129
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 | 57.39 | 62 | |
| Teaching Assistants | 12.85 | 18 | |
| Other Support Staff | 39.68 | 49 | |
| Total Workforce | 109.9 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.9d | 16.9% |
| 2022/23 | 73.0% | 4.7d | 4.0% |
| 2021/22 | 62.5% | 3.5d | 7.3% |
| 2020/21 | 35.1% | 2.5d | 7.3% |
| 2018/19 | 66.7% | 3.2d | 8.1% |
| 2017/18 | 76.1% | 2.6d | 14.5% |
| 2016/17 | 73.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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