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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59↑ +1.6
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
43.58
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
138
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 | 59 | 61 | |
| Teaching Assistants | 17.39 | 23 | |
| Other Support Staff | 43.58 | 54 | |
| Total Workforce | 120.0 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +0.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 4.7d | 11.1% |
| 2022/23 | 80.3% | 5.3d | 11.8% |
| 2021/22 | 62.9% | 3.4d | 5.4% |
| 2020/21 | 55.2% | 3.5d | 7.7% |
| 2018/19 | 71.7% | 6.2d | 3.3% |
| 2017/18 | 66.0% | 2.1d | 4.9% |
| 2016/17 | 66.7% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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