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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff42
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1↓ -1.3
Teacher FTE
Nat: 20.6
14.4:1↓ -2.1
Pupil:Teacher Ratio
38.25
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
18
Total TAs (headcount)
42
Other Support Staff
119
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 | 58.1 | 59 | |
| Teaching Assistants | 17.64 | 18 | |
| Other Support Staff | 38.25 | 42 | |
| Total Workforce | 114.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +4.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 6.1d | 16.8% |
| 2022/23 | 65.3% | 5.2d | 30.7% |
| 2021/22 | 73.4% | 4.9d | 15.4% |
| 2020/21 | 54.8% | 2.8d | 16.5% |
| 2018/19 | 71.4% | 5.8d | 33.1% |
| 2017/18 | 72.5% | 6.1d | 35.2% |
| 2016/17 | 84.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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