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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff63
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.63↑ +1.9
Teacher FTE
Nat: 20.6
18.0:1↓ -1.4
Pupil:Teacher Ratio
42.11
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
19
Total TAs (headcount)
63
Other Support Staff
138
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 | 51.63 | 56 | |
| Teaching Assistants | 15.31 | 19 | |
| Other Support Staff | 42.11 | 63 | |
| Total Workforce | 109.0 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +3.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 6.0d | 34.0% |
| 2022/23 | 64.5% | 6.4d | 30.6% |
| 2021/22 | 62.1% | 5.6d | 32.0% |
| 2020/21 | 58.5% | 5.2d | 18.1% |
| 2018/19 | 59.0% | 2.3d | 32.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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