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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff54
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.61↑ +5.7
Teacher FTE
Nat: 20.6
17.1:1↓ -1.2
Pupil:Teacher Ratio
40.07
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
18
Total TAs (headcount)
54
Other Support Staff
130
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 | 54.61 | 58 | |
| Teaching Assistants | 13.93 | 18 | |
| Other Support Staff | 40.07 | 54 | |
| Total Workforce | 108.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +3.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 6.5d | 6.1% |
| 2022/23 | 68.4% | 7.3d | 17.0% |
| 2021/22 | 26.9% | 5.6d | 6.5% |
| 2020/21 | 60.4% | 3.8d | 8.3% |
| 2018/19 | 66.7% | 3.8d | 14.5% |
| 2017/18 | 70.5% | 4.0d | 12.1% |
| 2016/17 | 73.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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