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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff63
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54↑ +1.6
Teacher FTE
Nat: 20.6
16.8:1↓ -0.5
Pupil:Teacher Ratio
48.86
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
17
Total TAs (headcount)
63
Other Support Staff
136
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 | 56 | |
| Teaching Assistants | 15 | 17 | |
| Other Support Staff | 48.86 | 63 | |
| Total Workforce | 117.9 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -17.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 3.8d | 12.2% |
| 2022/23 | 78.6% | 4.8d | 15.6% |
| 2021/22 | 59.1% | 6.4d | 15.7% |
| 2020/21 | 47.5% | 2.8d | 7.9% |
| 2018/19 | 56.1% | 5.5d | 19.6% |
| 2017/18 | 77.4% | 5.8d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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