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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff59
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.6↑ +2.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.6
Pupil:Teacher Ratio
54.5
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
18
Total TAs (headcount)
59
Other Support Staff
136
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 | 58.6 | 59 | |
| Teaching Assistants | 17.98 | 18 | |
| Other Support Staff | 54.5 | 59 | |
| Total Workforce | 131.1 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↑ +1.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.6d | 30.6% |
| 2022/23 | 65.2% | 5.8d | 20.4% |
| 2021/22 | 48.6% | 3.8d | 29.7% |
| 2020/21 | 66.7% | 7.0d | 8.6% |
| 2018/19 | 55.4% | 3.0d | 14.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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