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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.2↓ -1.9
Teacher FTE
Nat: 20.6
16.3:1↑ +0.4
Pupil:Teacher Ratio
49.67
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
35
Total TAs (headcount)
54
Other Support Staff
142
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 | 51.2 | 53 | |
| Teaching Assistants | 34.25 | 35 | |
| Other Support Staff | 49.67 | 54 | |
| Total Workforce | 135.1 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.8%↓ -11.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.8% | 3.8d | 9.4% |
| 2022/23 | 67.3% | 3.2d | 3.8% |
| 2021/22 | 69.6% | 5.6d | 5.6% |
| 2020/21 | 49.1% | 4.4d | 4.0% |
| 2018/19 | 58.9% | 10.8d | 17.3% |
| 2017/18 | 12.0% | 1.4d | 4.0% |
| 2016/17 | 66.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |