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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff67
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.66↓ -1.1
Teacher FTE
Nat: 20.6
17.2:1↑ +0.6
Pupil:Teacher Ratio
40.74
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
23
Total TAs (headcount)
67
Other Support Staff
146
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 | 51.66 | 56 | |
| Teaching Assistants | 16.12 | 23 | |
| Other Support Staff | 40.74 | 67 | |
| Total Workforce | 108.5 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↓ -10.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 4.7d | 12.2% |
| 2022/23 | 81.0% | 5.4d | 14.0% |
| 2021/22 | 87.5% | 12.7d | 5.4% |
| 2020/21 | 63.0% | 4.8d | 5.8% |
| 2018/19 | 65.3% | 3.0d | 3.9% |
| 2017/18 | 63.3% | 4.3d | 6.7% |
| 2016/17 | 57.4% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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