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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff60
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.86↓ -3.4
Teacher FTE
Nat: 20.6
21.8:1↑ +1.6
Pupil:Teacher Ratio
49.15
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
13
Total TAs (headcount)
60
Other Support Staff
127
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 | 51.86 | 54 | |
| Teaching Assistants | 11.19 | 13 | |
| Other Support Staff | 49.15 | 60 | |
| Total Workforce | 112.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↓ -0.1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 5.5d | 19.2% |
| 2022/23 | 79.1% | 5.2d | 22.2% |
| 2021/22 | 88.2% | 6.9d | 15.2% |
| 2020/21 | 45.6% | 4.7d | 15.9% |
| 2018/19 | 46.6% | 5.0d | 13.5% |
| 2017/18 | 51.4% | 3.9d | 28.1% |
| 2016/17 | 60.3% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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