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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff66
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.54↑ +5.6
Teacher FTE
Nat: 20.6
17.0:1↓ -1.5
Pupil:Teacher Ratio
40.42
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
17
Total TAs (headcount)
66
Other Support Staff
141
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 | 54.54 | 58 | |
| Teaching Assistants | 14.58 | 17 | |
| Other Support Staff | 40.42 | 66 | |
| Total Workforce | 109.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +10.8
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 4.3d | 10.2% |
| 2022/23 | 57.1% | 3.6d | 20.0% |
| 2021/22 | 72.2% | 7.5d | 21.6% |
| 2020/21 | 56.4% | 9.1d | 19.0% |
| 2018/19 | 65.9% | 8.3d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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