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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.2↑ +1.8
Teacher FTE
Nat: 20.6
19.1:1↓ -2.5
Pupil:Teacher Ratio
30.34
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
117
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 | 54.2 | 58 | |
| Teaching Assistants | 13.08 | 16 | |
| Other Support Staff | 30.34 | 43 | |
| Total Workforce | 97.6 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.4%↓ -6.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.4% | 3.5d | 19.6% |
| 2022/23 | 80.3% | 13.2d | 19.9% |
| 2021/22 | 90.3% | 8.9d | 19.9% |
| 2020/21 | 66.7% | 7.8d | 3.9% |
| 2018/19 | 67.2% | 7.2d | 13.4% |
| 2017/18 | 62.7% | 4.5d | 16.3% |
| 2016/17 | 61.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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