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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff48
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.07↑ +1.3
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
43.42
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
12
Total TAs (headcount)
48
Other Support Staff
121
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 | 56.07 | 61 | |
| Teaching Assistants | 10.55 | 12 | |
| Other Support Staff | 43.42 | 48 | |
| Total Workforce | 110.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 5.2d | 14.2% |
| 2022/23 | 86.4% | 5.1d | 26.6% |
| 2021/22 | 88.2% | 6.9d | 22.3% |
| 2020/21 | 63.5% | 3.3d | 18.8% |
| 2018/19 | 71.7% | 4.2d | 21.9% |
| 2017/18 | 76.5% | 5.9d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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