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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff57
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.7↑ +5.1
Teacher FTE
Nat: 20.6
15.6:1↓ -0.6
Pupil:Teacher Ratio
45.22
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
30
Total TAs (headcount)
57
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 | 52.7 | 56 | |
| Teaching Assistants | 23.81 | 30 | |
| Other Support Staff | 45.22 | 57 | |
| Total Workforce | 121.7 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -13.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.9d | 6.3% |
| 2022/23 | 83.7% | 8.5d | 11.7% |
| 2021/22 | 76.7% | 8.7d | 8.1% |
| 2020/21 | 64.1% | 7.4d | 7.9% |
| 2018/19 | 59.1% | 3.9d | 19.4% |
| 2017/18 | 68.1% | 7.9d | 18.3% |
| 2016/17 | 76.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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