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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff53
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.8↓ -7.8
Teacher FTE
Nat: 20.6
18.8:1↑ +1.8
Pupil:Teacher Ratio
41.72
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
20
Total TAs (headcount)
53
Other Support Staff
131
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 | 53.8 | 58 | |
| Teaching Assistants | 16.75 | 20 | |
| Other Support Staff | 41.72 | 53 | |
| Total Workforce | 112.3 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -0.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 9.0d | 12.3% |
| 2022/23 | 70.8% | 7.1d | 21.4% |
| 2021/22 | 83.8% | 16.7d | 19.9% |
| 2020/21 | 51.4% | 3.4d | 18.5% |
| 2018/19 | 50.6% | 4.6d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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