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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff82
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.24↓ -0.1
Teacher FTE
Nat: 20.6
17.4:1↑ +0.7
Pupil:Teacher Ratio
44.13
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
27
Total TAs (headcount)
82
Other Support Staff
167
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 | 54.24 | 58 | |
| Teaching Assistants | 19.28 | 27 | |
| Other Support Staff | 44.13 | 82 | |
| Total Workforce | 117.7 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↓ -2.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
4.8%↑ +1.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 3.5d | 4.8% |
| 2022/23 | 78.2% | 3.9d | 3.2% |
| 2015/16 | 46.3% | 1.3d | — |
| 2014/15 | 56.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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