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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff55
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.54↑ +4.9
Teacher FTE
Nat: 20.6
13.8:1↓ -1.9
Pupil:Teacher Ratio
42.19
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
19
Total TAs (headcount)
55
Other Support Staff
143
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 | 55.54 | 69 | |
| Teaching Assistants | 17.58 | 19 | |
| Other Support Staff | 42.19 | 55 | |
| Total Workforce | 115.3 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 6.1d | 23.6% |
| 2022/23 | 70.7% | 4.6d | 14.5% |
| 2021/22 | 89.3% | 7.8d | 9.9% |
| 2020/21 | 42.4% | 2.8d | 18.0% |
| 2018/19 | 15.1% | 1.1d | 13.1% |
| 2016/17 | 69.6% | 2.9d | — |
| 2015/16 | 17.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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