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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff26
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.4↑ +9.2
Teacher FTE
Nat: 20.6
20.6:1↓ -6
Pupil:Teacher Ratio
24.04
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
7
Total TAs (headcount)
26
Other Support Staff
92
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 | 57.4 | 59 | |
| Teaching Assistants | 5.64 | 7 | |
| Other Support Staff | 24.04 | 26 | |
| Total Workforce | 87.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -1.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 5.9d | 14.0% |
| 2022/23 | 60.7% | 5.9d | 15.3% |
| 2021/22 | 83.7% | 9.1d | 6.0% |
| 2016/17 | 74.4% | 4.4d | 18.5% |
| 2015/16 | 86.5% | 5.2d | 19.4% |
| 2014/15 | 71.9% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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