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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff70
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.3↓ -6.8
Teacher FTE
Nat: 20.6
19.5:1↑ +1.8
Pupil:Teacher Ratio
40.53
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
146
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 | 53.3 | 55 | |
| Teaching Assistants | 15.48 | 21 | |
| Other Support Staff | 40.53 | 70 | |
| Total Workforce | 109.3 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +5.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 6.7d | 27.3% |
| 2022/23 | 80.6% | 6.8d | 15.2% |
| 2021/22 | 82.8% | 5.6d | 26.2% |
| 2020/21 | 59.7% | 3.1d | 11.2% |
| 2018/19 | 77.8% | 5.5d | 31.8% |
| 2017/18 | 84.9% | 5.8d | 14.8% |
| 2016/17 | 73.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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