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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.6↓ -4.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.9
Pupil:Teacher Ratio
33.9
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
111
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 | 57.6 | 58 | |
| Teaching Assistants | 14.62 | 16 | |
| Other Support Staff | 33.9 | 37 | |
| Total Workforce | 106.1 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↑ +53.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 4.1d | 23.2% |
| 2022/23 | 3.8% | 0.7d | 22.9% |
| 2021/22 | 72.1% | 6.5d | 22.1% |
| 2020/21 | 51.5% | 3.0d | 9.6% |
| 2018/19 | 63.2% | 9.3d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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