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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff57
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.62↑ +2.8
Teacher FTE
Nat: 20.6
17.7:1— 0
Pupil:Teacher Ratio
39.68
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
9
Total TAs (headcount)
57
Other Support Staff
124
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 | 55.62 | 58 | |
| Teaching Assistants | 8.09 | 9 | |
| Other Support Staff | 39.68 | 57 | |
| Total Workforce | 103.4 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↓ -2.7
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 7.8d | 22.7% |
| 2022/23 | 78.2% | 7.8d | 17.6% |
| 2021/22 | 67.3% | 4.3d | 10.1% |
| 2020/21 | 69.2% | 3.6d | 7.7% |
| 2018/19 | 62.5% | 7.8d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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