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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff36
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.4↑ +5
Teacher FTE
Nat: 20.6
19.7:1— 0
Pupil:Teacher Ratio
32.32
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
13
Total TAs (headcount)
36
Other Support Staff
105
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 | 53.4 | 56 | |
| Teaching Assistants | 10.54 | 13 | |
| Other Support Staff | 32.32 | 36 | |
| Total Workforce | 96.3 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.2%↑ +2.7
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -2.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.2% | 11.3d | 15.7% |
| 2022/23 | 75.5% | 3.8d | 18.6% |
| 2021/22 | 81.8% | 5.3d | 18.7% |
| 2018/19 | 46.2% | 1.7d | 21.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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