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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff66
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.41↓ -2
Teacher FTE
Nat: 20.6
20.5:1↑ +1.8
Pupil:Teacher Ratio
39.44
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
18
Total TAs (headcount)
66
Other Support Staff
142
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 | 57.41 | 58 | |
| Teaching Assistants | 17.39 | 18 | |
| Other Support Staff | 39.44 | 66 | |
| Total Workforce | 114.2 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↓ -15.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 3.2d | 15.2% |
| 2022/23 | 88.2% | 10.7d | 12.2% |
| 2021/22 | 72.7% | 11.5d | 31.8% |
| 2020/21 | 54.5% | 6.2d | 9.7% |
| 2018/19 | 62.5% | 8.7d | 13.9% |
| 2017/18 | 56.4% | 7.3d | 23.2% |
| 2016/17 | 58.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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