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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff68
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.9↓ -6.8
Teacher FTE
Nat: 20.6
18.9:1↑ +1.5
Pupil:Teacher Ratio
62.69
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
19
Total TAs (headcount)
68
Other Support Staff
141
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 | 52.9 | 54 | |
| Teaching Assistants | 16.34 | 19 | |
| Other Support Staff | 62.69 | 68 | |
| Total Workforce | 131.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -1.5
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
36.3%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 11.7d | 36.3% |
| 2022/23 | 65.6% | 4.6d | 26.1% |
| 2021/22 | 60.0% | 3.3d | 28.0% |
| 2020/21 | 54.5% | 2.5d | 16.0% |
| 2018/19 | 44.4% | 3.5d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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