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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff66
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.8↓ -3.2
Teacher FTE
Nat: 20.6
14.8:1↑ +1
Pupil:Teacher Ratio
51.04
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
14
Total TAs (headcount)
66
Other Support Staff
138
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 | 54.8 | 58 | |
| Teaching Assistants | 11.99 | 14 | |
| Other Support Staff | 51.04 | 66 | |
| Total Workforce | 117.8 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +8.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.6d | 14.0% |
| 2022/23 | 69.7% | 9.8d | 8.5% |
| 2020/21 | 17.6% | 1.2d | 14.6% |
| 2018/19 | 78.6% | 6.8d | 20.8% |
| 2017/18 | 69.2% | 5.1d | 20.5% |
| 2016/17 | 76.2% | 3.7d | — |
| 2015/16 | 63.3% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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