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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff54
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.02↑ +0.1
Teacher FTE
Nat: 20.6
19.0:1↑ +0.5
Pupil:Teacher Ratio
39.14
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
17
Total TAs (headcount)
54
Other Support Staff
126
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 | 53.02 | 55 | |
| Teaching Assistants | 14.14 | 17 | |
| Other Support Staff | 39.14 | 54 | |
| Total Workforce | 106.3 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↓ -21
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 3.5d | 26.5% |
| 2022/23 | 83.8% | 8.4d | 25.9% |
| 2021/22 | 52.2% | 2.7d | 19.4% |
| 2020/21 | 63.6% | 5.2d | 7.9% |
| 2018/19 | 70.7% | 6.9d | 14.2% |
| 2017/18 | 66.1% | 3.8d | 12.1% |
| 2016/17 | 58.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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