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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff53
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.9↑ +9.4
Teacher FTE
Nat: 20.6
13.8:1↓ -2.5
Pupil:Teacher Ratio
41.3
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
20
Total TAs (headcount)
53
Other Support Staff
128
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 | 52.9 | 55 | |
| Teaching Assistants | 15.98 | 20 | |
| Other Support Staff | 41.3 | 53 | |
| Total Workforce | 110.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +37.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 3.8d | 15.2% |
| 2020/21 | 44.2% | 3.7d | 26.0% |
| 2018/19 | 64.6% | 3.4d | 24.9% |
| 2017/18 | 66.7% | 4.0d | 21.1% |
| 2016/17 | 67.2% | 7.9d | 27.1% |
| 2015/16 | 61.1% | 5.5d | — |
| 2014/15 | 65.2% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Sir William Stanier