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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff63
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.1↑ +1.7
Teacher FTE
Nat: 20.6
15.9:1↓ -0.1
Pupil:Teacher Ratio
57.46
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
24
Total TAs (headcount)
63
Other Support Staff
141
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 | 51.1 | 54 | |
| Teaching Assistants | 23.56 | 24 | |
| Other Support Staff | 57.46 | 63 | |
| Total Workforce | 132.1 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 5.7d | 13.8% |
| 2022/23 | 80.0% | 6.7d | 6.8% |
| 2021/22 | 74.5% | 6.6d | 18.2% |
| 2020/21 | 71.7% | 2.6d | 12.0% |
| 2018/19 | 69.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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