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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff59
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.84↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1↑ +0.3
Pupil:Teacher Ratio
39.45
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
13
Total TAs (headcount)
59
Other Support Staff
129
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 | 53.84 | 57 | |
| Teaching Assistants | 11.52 | 13 | |
| Other Support Staff | 39.45 | 59 | |
| Total Workforce | 104.8 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↑ +4.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 6.5d | 23.0% |
| 2022/23 | 78.3% | 6.6d | 14.1% |
| 2021/22 | 75.5% | 5.9d | 15.1% |
| 2020/21 | 44.2% | 2.9d | 7.0% |
| 2018/19 | 71.7% | 6.0d | 13.1% |
| 2017/18 | 61.5% | 6.6d | 20.2% |
| 2016/17 | 65.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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