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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff78
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.19↑ +1.1
Teacher FTE
Nat: 20.6
19.6:1↓ -0.3
Pupil:Teacher Ratio
58.2
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
18
Total TAs (headcount)
78
Other Support Staff
155
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 | 51.19 | 59 | |
| Teaching Assistants | 14.43 | 18 | |
| Other Support Staff | 58.2 | 78 | |
| Total Workforce | 123.8 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↓ -1.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 3.0d | 6.4% |
| 2022/23 | 73.8% | 4.1d | 13.5% |
| 2021/22 | 88.1% | 9.4d | 10.1% |
| 2020/21 | 67.2% | 4.9d | 16.7% |
| 2018/19 | 82.0% | 11.7d | 20.4% |
| 2017/18 | 79.7% | 7.2d | 13.5% |
| 2016/17 | 70.8% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
