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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51↑ +3.1
Teacher FTE
Nat: 20.6
20.3:1↑ +0.3
Pupil:Teacher Ratio
20.27
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
88
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 | 51 | 52 | |
| Teaching Assistants | 13.05 | 14 | |
| Other Support Staff | 20.27 | 22 | |
| Total Workforce | 84.3 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +11.7
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 8.9d | 26.3% |
| 2022/23 | 66.7% | 4.8d | 29.4% |
| 2021/22 | 73.3% | 5.9d | 31.8% |
| 2020/21 | 22.7% | 1.0d | 17.4% |
| 2018/19 | 6.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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