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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff59
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.85↓ -4
Teacher FTE
Nat: 20.6
12.1:1↓ -0.3
Pupil:Teacher Ratio
37.68
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
17
Total TAs (headcount)
59
Other Support Staff
132
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 | 53.85 | 56 | |
| Teaching Assistants | 13.4 | 17 | |
| Other Support Staff | 37.68 | 59 | |
| Total Workforce | 104.9 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -3.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 5.3d | 12.8% |
| 2022/23 | 72.5% | 3.1d | 20.3% |
| 2021/22 | 69.1% | 6.9d | 25.0% |
| 2020/21 | 45.3% | 2.5d | 21.3% |
| 2018/19 | 69.0% | 3.3d | 18.0% |
| 2017/18 | 59.7% | 2.4d | 18.3% |
| 2016/17 | 62.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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