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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff75
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.4↓ -5.3
Teacher FTE
Nat: 20.6
20.6:1↑ +1.9
Pupil:Teacher Ratio
56.83
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
24
Total TAs (headcount)
75
Other Support Staff
157
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 | 53.4 | 58 | |
| Teaching Assistants | 19.47 | 24 | |
| Other Support Staff | 56.83 | 75 | |
| Total Workforce | 129.7 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.8%↑ +6.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.8% | 7.5d | 16.9% |
| 2022/23 | 84.6% | 5.9d | 14.3% |
| 2021/22 | 84.3% | 6.3d | 8.7% |
| 2020/21 | 71.0% | 3.3d | 0.4% |
| 2018/19 | 80.6% | 5.6d | 13.6% |
| 2017/18 | 85.7% | 7.3d | 11.0% |
| 2016/17 | 81.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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