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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff64
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.7↑ +2.1
Teacher FTE
Nat: 20.6
19.7:1↑ +0.9
Pupil:Teacher Ratio
57.17
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
26
Total TAs (headcount)
64
Other Support Staff
147
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 | 54.7 | 57 | |
| Teaching Assistants | 25.01 | 26 | |
| Other Support Staff | 57.17 | 64 | |
| Total Workforce | 136.9 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -0.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 2.8d | 21.2% |
| 2022/23 | 52.5% | 3.6d | 10.4% |
| 2021/22 | 79.5% | 6.3d | 19.8% |
| 2020/21 | 57.4% | 6.6d | 15.0% |
| 2018/19 | 39.6% | 2.5d | 30.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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