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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff68
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.73↑ +0.1
Teacher FTE
Nat: 20.6
18.7:1↑ +1
Pupil:Teacher Ratio
34.25
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
16
Total TAs (headcount)
68
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 | 49.73 | 52 | |
| Teaching Assistants | 15.25 | 16 | |
| Other Support Staff | 34.25 | 68 | |
| Total Workforce | 99.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.5%↓ -2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
36.3%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.5% | 5.2d | 36.3% |
| 2022/23 | 87.5% | 5.4d | 32.3% |
| 2021/22 | 64.5% | 3.4d | 36.8% |
| 2020/21 | 70.7% | 3.9d | 20.1% |
| 2018/19 | 19.0% | 0.3d | 51.6% |
| 2017/18 | 9.5% | 0.1d | 25.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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