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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff23
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.07↓ -4.8
Teacher FTE
Nat: 20.6
18.2:1↑ +1
Pupil:Teacher Ratio
20.65
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
5
Total TAs (headcount)
23
Other Support Staff
85
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 | 53.07 | 57 | |
| Teaching Assistants | 4.65 | 5 | |
| Other Support Staff | 20.65 | 23 | |
| Total Workforce | 78.4 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↓ -5.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 7.5d | 18.2% |
| 2022/23 | 79.4% | 7.3d | 11.3% |
| 2016/17 | 20.3% | 0.9d | — |
| 2015/16 | 66.2% | 9.3d | — |
| 2014/15 | 73.0% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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