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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff68
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.81↓ -1.3
Teacher FTE
Nat: 20.6
14.6:1↑ +0.4
Pupil:Teacher Ratio
52.85
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
12
Total TAs (headcount)
68
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 | 52.81 | 56 | |
| Teaching Assistants | 10.26 | 12 | |
| Other Support Staff | 52.85 | 68 | |
| Total Workforce | 115.9 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↑ +6.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
22.3%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 7.7d | 22.3% |
| 2022/23 | 77.0% | 6.5d | 25.0% |
| 2021/22 | 82.8% | 9.7d | 18.7% |
| 2020/21 | 52.4% | 4.3d | 15.6% |
| 2018/19 | 58.1% | 4.4d | 16.2% |
| 2017/18 | 76.6% | 4.9d | 24.1% |
| 2016/17 | 70.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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