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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff61
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.6↑ +0.1
Teacher FTE
Nat: 20.6
15.2:1↑ +0.1
Pupil:Teacher Ratio
46.84
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
20
Total TAs (headcount)
61
Other Support Staff
141
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 | 53.6 | 60 | |
| Teaching Assistants | 16.06 | 20 | |
| Other Support Staff | 46.84 | 61 | |
| Total Workforce | 116.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -5.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.2%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 4.8d | 5.2% |
| 2022/23 | 74.6% | 4.7d | 4.6% |
| 2021/22 | 87.9% | 7.6d | 7.5% |
| 2020/21 | 47.4% | 2.2d | 3.9% |
| 2018/19 | 54.7% | 3.1d | 6.7% |
| 2017/18 | 59.7% | 3.7d | 7.3% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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