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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff45
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.81↑ +14.4
Teacher FTE
Nat: 20.6
17.5:1↓ -3.3
Pupil:Teacher Ratio
41.85
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
13
Total TAs (headcount)
45
Other Support Staff
116
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 | 52.81 | 58 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 41.85 | 45 | |
| Total Workforce | 107.7 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +8.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 2.6d | 14.8% |
| 2022/23 | 59.6% | 3.6d | 15.2% |
| 2021/22 | 61.5% | 3.3d | 22.9% |
| 2020/21 | 50.0% | 1.7d | 12.0% |
| 2018/19 | 31.8% | 1.6d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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