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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
32.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff70
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.85↓ -9.1
Teacher FTE
Nat: 20.6
32.6:1↑ +4.5
Pupil:Teacher Ratio
53.88
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
34
Total TAs (headcount)
70
Other Support Staff
154
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 | 49.85 | 50 | |
| Teaching Assistants | 29.91 | 34 | |
| Other Support Staff | 53.88 | 70 | |
| Total Workforce | 133.6 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↑ +4.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 5.7d | 23.7% |
| 2022/23 | 69.7% | 3.8d | 29.4% |
| 2021/22 | 82.8% | 13.2d | 30.8% |
| 2020/21 | 70.0% | 6.7d | 13.3% |
| 2018/19 | 71.7% | 6.3d | 26.0% |
| 2017/18 | 67.4% | 7.2d | 27.6% |
| 2016/17 | 60.0% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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