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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff69
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.18↑ +0.9
Teacher FTE
Nat: 20.6
19.3:1— 0
Pupil:Teacher Ratio
42.85
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
22
Total TAs (headcount)
69
Other Support Staff
155
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 | 56.18 | 64 | |
| Teaching Assistants | 14.97 | 22 | |
| Other Support Staff | 42.85 | 69 | |
| Total Workforce | 114.0 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +4.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 5.1% |
| 2022/23 | 50.8% | 2.0d | 13.2% |
| 2021/22 | 64.4% | 4.3d | 12.9% |
| 2020/21 | 34.3% | 1.1d | 6.8% |
| 2018/19 | 24.3% | 0.6d | 15.5% |
| 2017/18 | 34.8% | 1.0d | 9.4% |
| 2016/17 | 36.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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