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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff67
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.52↓ -5.8
Teacher FTE
Nat: 20.6
19.1:1↑ +0.9
Pupil:Teacher Ratio
51.08
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
16
Total TAs (headcount)
67
Other Support Staff
139
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 | 55.52 | 56 | |
| Teaching Assistants | 12.29 | 16 | |
| Other Support Staff | 51.08 | 67 | |
| Total Workforce | 118.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%↓ -10
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 8.3d | 26.6% |
| 2022/23 | 86.6% | 5.1d | 12.2% |
| 2021/22 | 95.3% | 11.4d | 9.8% |
| 2020/21 | 29.3% | 2.3d | 3.6% |
| 2018/19 | 56.4% | 5.1d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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