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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff46
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.19↓ -2.4
Teacher FTE
Nat: 20.6
20.1:1↑ +0.8
Pupil:Teacher Ratio
44.76
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
15
Total TAs (headcount)
46
Other Support Staff
116
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 | 54.19 | 55 | |
| Teaching Assistants | 15 | 15 | |
| Other Support Staff | 44.76 | 46 | |
| Total Workforce | 113.9 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +4.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
29.5%↓ -4.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 5.7d | 29.5% |
| 2022/23 | 63.8% | 9.0d | 33.6% |
| 2021/22 | 77.1% | 7.0d | 29.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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