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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1↓ -0.8
Teacher FTE
Nat: 20.6
19.1:1↑ +1.4
Pupil:Teacher Ratio
39.78
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
23
Total TAs (headcount)
49
Other Support Staff
134
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 | 62 | |
| Teaching Assistants | 15.73 | 23 | |
| Other Support Staff | 39.78 | 49 | |
| Total Workforce | 113.6 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 3.9d | 11.2% |
| 2022/23 | 63.8% | 2.8d | 9.3% |
| 2021/22 | 78.9% | 6.5d | 8.8% |
| 2020/21 | 50.8% | 3.8d | 6.7% |
| 2018/19 | 70.6% | 3.3d | 13.4% |
| 2017/18 | 61.7% | 4.2d | 20.1% |
| 2016/17 | 76.3% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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