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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff66
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.97↓ -0.8
Teacher FTE
Nat: 20.6
17.6:1↑ +1
Pupil:Teacher Ratio
40.43
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
19
Total TAs (headcount)
66
Other Support Staff
139
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 | 50.97 | 54 | |
| Teaching Assistants | 15.87 | 19 | |
| Other Support Staff | 40.43 | 66 | |
| Total Workforce | 107.3 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +15.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 4.7d | 13.5% |
| 2022/23 | 68.3% | 3.7d | 15.2% |
| 2021/22 | 72.5% | 3.4d | 18.4% |
| 2020/21 | 75.0% | 3.7d | 8.7% |
| 2018/19 | 78.0% | 3.1d | 14.9% |
| 2017/18 | 71.7% | 2.3d | 21.4% |
| 2016/17 | 71.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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