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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.81↑ +1.3
Teacher FTE
Nat: 20.6
19.5:1↑ +0.4
Pupil:Teacher Ratio
15.55
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
80
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 | 51.81 | 54 | |
| Teaching Assistants | 6.5 | 8 | |
| Other Support Staff | 15.55 | 18 | |
| Total Workforce | 73.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↑ +6.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 5.7d | 9.9% |
| 2022/23 | 64.8% | 3.0d | 6.1% |
| 2021/22 | 75.9% | 7.5d | 4.0% |
| 2017/18 | 68.4% | 5.8d | 12.4% |
| 2016/17 | 67.7% | 6.7d | — |
| 2015/16 | 69.4% | 7.7d | — |
| 2014/15 | 65.8% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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