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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff65
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.2↓ -4.2
Teacher FTE
Nat: 20.6
18.4:1↑ +1.2
Pupil:Teacher Ratio
55.92
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
16
Total TAs (headcount)
65
Other Support Staff
137
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 | 55.2 | 56 | |
| Teaching Assistants | 14.37 | 16 | |
| Other Support Staff | 55.92 | 65 | |
| Total Workforce | 125.5 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↓ -9.3
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 10.2d | 34.0% |
| 2022/23 | 75.0% | 11.8d | 25.7% |
| 2021/22 | 80.8% | 11.5d | 17.1% |
| 2020/21 | 80.8% | 12.0d | 16.3% |
| 2018/19 | 59.8% | 8.7d | 33.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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