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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff59
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.9↓ -0.9
Teacher FTE
Nat: 20.6
18.9:1↑ +0.1
Pupil:Teacher Ratio
40.69
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
17
Total TAs (headcount)
59
Other Support Staff
138
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 | 55.9 | 62 | |
| Teaching Assistants | 10.73 | 17 | |
| Other Support Staff | 40.69 | 59 | |
| Total Workforce | 107.3 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↓ -0.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 5.4d | 12.0% |
| 2022/23 | 75.8% | 4.8d | 5.4% |
| 2021/22 | 71.9% | 6.6d | 8.9% |
| 2020/21 | 40.6% | 3.8d | 6.2% |
| 2018/19 | 55.9% | 2.7d | 11.1% |
| 2017/18 | 66.2% | 3.3d | 18.6% |
| 2016/17 | 76.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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