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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff53
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.28↑ +5
Teacher FTE
Nat: 20.6
24.2:1↓ -2.3
Pupil:Teacher Ratio
43.38
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
16
Total TAs (headcount)
53
Other Support Staff
122
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 | 49.28 | 53 | |
| Teaching Assistants | 13.15 | 16 | |
| Other Support Staff | 43.38 | 53 | |
| Total Workforce | 105.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.0%↑ +1.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.0% | 3.9d | 21.2% |
| 2022/23 | 56.4% | 4.6d | 38.0% |
| 2021/22 | 77.8% | 6.2d | 44.7% |
| 2020/21 | 71.2% | 5.1d | 18.3% |
| 2018/19 | 63.0% | 1.9d | 28.6% |
| 2017/18 | 61.9% | 6.0d | 37.2% |
| 2016/17 | 63.2% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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