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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff53
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57↓ -15
Teacher FTE
Nat: 20.6
15.2:1↓ -1.8
Pupil:Teacher Ratio
47.7
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
26
Total TAs (headcount)
53
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 | 57 | 59 | |
| Teaching Assistants | 21.65 | 26 | |
| Other Support Staff | 47.7 | 53 | |
| Total Workforce | 126.4 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +7.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
37.2%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 5.0d | 37.2% |
| 2022/23 | 64.3% | 7.7d | 21.6% |
| 2021/22 | 81.3% | 9.7d | 16.0% |
| 2020/21 | 67.4% | 6.1d | 24.9% |
| 2018/19 | 47.4% | 4.3d | 44.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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