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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff75
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.56↑ +4
Teacher FTE
Nat: 20.6
16.7:1↓ -2.2
Pupil:Teacher Ratio
55.36
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
18
Total TAs (headcount)
75
Other Support Staff
143
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 | 48.56 | 50 | |
| Teaching Assistants | 15.34 | 18 | |
| Other Support Staff | 55.36 | 75 | |
| Total Workforce | 119.3 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -1.8
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 6.8d | 9.0% |
| 2022/23 | 79.2% | 13.6d | 15.4% |
| 2021/22 | 90.7% | 15.2d | 26.3% |
| 2020/21 | 89.3% | 12.5d | 24.0% |
| 2018/19 | 74.0% | 7.8d | 14.5% |
| 2017/18 | 86.0% | 8.9d | 16.6% |
| 2016/17 | 54.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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