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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff59
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.2↑ +4
Teacher FTE
Nat: 20.6
26.6:1↓ -2.8
Pupil:Teacher Ratio
51.98
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
14
Total TAs (headcount)
59
Other Support Staff
130
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 | 55.2 | 57 | |
| Teaching Assistants | 13.25 | 14 | |
| Other Support Staff | 51.98 | 59 | |
| Total Workforce | 120.4 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -4.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.7d | 13.7% |
| 2022/23 | 82.1% | 7.2d | 32.3% |
| 2021/22 | 90.0% | 14.5d | 24.6% |
| 2020/21 | 65.5% | 6.3d | 9.8% |
| 2018/19 | 81.7% | 9.3d | 17.8% |
| 2017/18 | 79.3% | 7.2d | 38.4% |
| 2016/17 | 83.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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