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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff51
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.19↓ -0.3
Teacher FTE
Nat: 20.6
16.9:1↑ +0.3
Pupil:Teacher Ratio
38.97
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
14
Total TAs (headcount)
51
Other Support Staff
124
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 | 56.19 | 59 | |
| Teaching Assistants | 11.63 | 14 | |
| Other Support Staff | 38.97 | 51 | |
| Total Workforce | 106.8 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
1.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 1.2d | 1.8% |
| 2022/23 | 39.5% | 1.0d | 8.9% |
| 2021/22 | 67.5% | 4.8d | 2.9% |
| 2020/21 | 49.2% | 1.5d | 4.0% |
| 2018/19 | 48.4% | 1.6d | 14.0% |
| 2017/18 | 54.0% | 7.1d | 6.7% |
| 2016/17 | 54.8% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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