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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff55
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↓ -5.8
Teacher FTE
Nat: 20.6
21.0:1↑ +2.3
Pupil:Teacher Ratio
42.76
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
16
Total TAs (headcount)
55
Other Support Staff
123
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 | 49.4 | 52 | |
| Teaching Assistants | 13.92 | 16 | |
| Other Support Staff | 42.76 | 55 | |
| Total Workforce | 106.1 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
49.3%↓ -8.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
29.9%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 49.3% | 4.8d | 29.9% |
| 2022/23 | 57.4% | 6.5d | 36.9% |
| 2021/22 | 65.5% | 5.3d | 17.1% |
| 2020/21 | 45.0% | 2.4d | 21.7% |
| 2018/19 | 48.5% | 4.8d | 24.6% |
| 2017/18 | 35.7% | 2.2d | 23.9% |
| 2016/17 | 69.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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