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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff54
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.4↑ +2.2
Teacher FTE
Nat: 20.6
16.7:1↓ -0.8
Pupil:Teacher Ratio
40.37
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
17
Total TAs (headcount)
54
Other Support Staff
134
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 | 63 | |
| Teaching Assistants | 13.27 | 17 | |
| Other Support Staff | 40.37 | 54 | |
| Total Workforce | 107.0 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.6
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.7d | 13.5% |
| 2022/23 | 78.1% | 6.0d | 11.2% |
| 2021/22 | 87.1% | 6.5d | 15.6% |
| 2020/21 | 68.6% | 5.9d | 13.3% |
| 2018/19 | 67.6% | 4.5d | 13.6% |
| 2017/18 | 73.1% | 3.6d | 15.6% |
| 2016/17 | 81.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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