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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff39
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.01↑ +1.3
Teacher FTE
Nat: 20.6
15.8:1↓ -0.6
Pupil:Teacher Ratio
32.75
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
13
Total TAs (headcount)
39
Other Support Staff
110
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 | 54.01 | 58 | |
| Teaching Assistants | 9.69 | 13 | |
| Other Support Staff | 32.75 | 39 | |
| Total Workforce | 96.4 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.8%↑ +4.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.8% | 4.9d | 17.7% |
| 2022/23 | 63.5% | 2.4d | 18.9% |
| 2018/19 | 53.2% | 1.7d | 14.8% |
| 2017/18 | 60.0% | 3.0d | 24.5% |
| 2016/17 | 63.8% | 5.7d | — |
| 2015/16 | 66.1% | 2.0d | — |
| 2014/15 | 59.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
