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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff59
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50↓ -4
Teacher FTE
Nat: 20.6
22.1:1↓ -0.1
Pupil:Teacher Ratio
54.08
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
22
Total TAs (headcount)
59
Other Support Staff
131
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 | 50 | 50 | |
| Teaching Assistants | 22 | 22 | |
| Other Support Staff | 54.08 | 59 | |
| Total Workforce | 126.1 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
29.6%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 5.0d | 29.6% |
| 2022/23 | 71.2% | 5.4d | 45.1% |
| 2021/22 | 74.1% | 8.3d | 34.5% |
| 2020/21 | 52.0% | 4.9d | 21.4% |
| 2018/19 | 34.8% | 0.5d | 45.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
