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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff50
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.6↓ -2.3
Teacher FTE
Nat: 20.6
18.2:1↑ +0.5
Pupil:Teacher Ratio
38.76
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
29
Total TAs (headcount)
50
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 | 57.6 | 68 | |
| Teaching Assistants | 22.28 | 29 | |
| Other Support Staff | 38.76 | 50 | |
| Total Workforce | 118.6 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↓ -1.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 3.5d | 11.7% |
| 2022/23 | 74.3% | 6.8d | 1.7% |
| 2021/22 | 70.0% | 5.3d | 4.8% |
| 2020/21 | 50.0% | 3.5d | 6.4% |
| 2018/19 | 65.7% | 9.6d | 5.7% |
| 2017/18 | 77.1% | 5.5d | 10.4% |
| 2016/17 | 56.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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