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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff61
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.49↑ +9.6
Teacher FTE
Nat: 20.6
16.7:1↓ -3.4
Pupil:Teacher Ratio
45.11
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
14
Total TAs (headcount)
61
Other Support Staff
130
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 | 52.49 | 55 | |
| Teaching Assistants | 12.81 | 14 | |
| Other Support Staff | 45.11 | 61 | |
| Total Workforce | 110.4 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↓ -4.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 3.7d | 15.9% |
| 2022/23 | 77.6% | 3.8d | 29.9% |
| 2021/22 | 68.4% | 5.4d | 31.2% |
| 2020/21 | 58.5% | 2.9d | 12.3% |
| 2018/19 | 84.0% | 5.7d | 29.2% |
| 2017/18 | 86.1% | 7.4d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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