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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.36↓ -2.6
Teacher FTE
Nat: 20.6
19.4:1↑ +1.1
Pupil:Teacher Ratio
33.2
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
115
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 | 54.36 | 57 | |
| Teaching Assistants | 16.43 | 20 | |
| Other Support Staff | 33.2 | 38 | |
| Total Workforce | 104.0 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↓ -13.1
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 11.4d | 26.0% |
| 2022/23 | 87.7% | 9.3d | 34.7% |
| 2021/22 | 75.3% | 5.3d | 36.1% |
| 2020/21 | 56.3% | 3.7d | 26.0% |
| 2018/19 | 30.3% | 0.6d | 25.6% |
| 2014/15 | 62.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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