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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff64
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.36↓ -0.9
Teacher FTE
Nat: 20.6
17.2:1↑ +0.2
Pupil:Teacher Ratio
36.8
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
24
Total TAs (headcount)
64
Other Support Staff
147
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 | 51.36 | 59 | |
| Teaching Assistants | 15.05 | 24 | |
| Other Support Staff | 36.8 | 64 | |
| Total Workforce | 103.2 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.6d | 10.7% |
| 2022/23 | 66.7% | 3.6d | 8.0% |
| 2021/22 | 70.7% | 7.3d | 9.8% |
| 2020/21 | 50.9% | 1.4d | 4.0% |
| 2018/19 | 71.2% | 3.6d | 2.2% |
| 2017/18 | 54.9% | 2.8d | 8.5% |
| 2016/17 | 56.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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