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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.4↓ -5.2
Teacher FTE
Nat: 20.6
21.4:1↑ +3.9
Pupil:Teacher Ratio
15.49
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
81
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 | 55.4 | 57 | |
| Teaching Assistants | 7.81 | 8 | |
| Other Support Staff | 15.49 | 16 | |
| Total Workforce | 78.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↑ +62.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
24.8%↓ -4.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 4.2d | 24.8% |
| 2022/23 | 1.9% | 1.0d | 28.9% |
| 2021/22 | 62.5% | 5.3d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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