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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff55
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8↓ -2.4
Teacher FTE
Nat: 20.6
17.7:1↑ +0.6
Pupil:Teacher Ratio
40.81
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
15
Total TAs (headcount)
55
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 | 50.8 | 54 | |
| Teaching Assistants | 13.34 | 15 | |
| Other Support Staff | 40.81 | 55 | |
| Total Workforce | 105.0 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.9d | 16.9% |
| 2022/23 | 70.3% | 2.6d | 17.1% |
| 2021/22 | 74.6% | 3.4d | 12.5% |
| 2020/21 | 57.9% | 3.4d | 13.9% |
| 2018/19 | 68.6% | 2.6d | 21.9% |
| 2017/18 | 67.5% | 3.0d | 10.3% |
| 2016/17 | 54.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
