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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff62
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.65↓ -2.4
Teacher FTE
Nat: 20.6
18.0:1↑ +0.8
Pupil:Teacher Ratio
46.6
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
24
Total TAs (headcount)
62
Other Support Staff
147
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 | 52.65 | 61 | |
| Teaching Assistants | 16.1 | 24 | |
| Other Support Staff | 46.6 | 62 | |
| Total Workforce | 115.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.9%↑ +44.6
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.9% | 7.2d | 19.9% |
| 2022/23 | 41.3% | 5.1d | 23.4% |
| 2021/22 | 42.6% | 6.6d | 12.9% |
| 2020/21 | 30.2% | 5.3d | 8.1% |
| 2018/19 | 62.5% | 9.1d | 29.0% |
| 2017/18 | 53.4% | 3.3d | 29.1% |
| 2016/17 | 70.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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