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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff88
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.7↓ -1.3
Teacher FTE
Nat: 20.6
15.2:1↓ -0.2
Pupil:Teacher Ratio
50.8
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
35
Total TAs (headcount)
88
Other Support Staff
181
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 | 57.7 | 58 | |
| Teaching Assistants | 29.97 | 35 | |
| Other Support Staff | 50.8 | 88 | |
| Total Workforce | 138.5 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.4%↓ -11.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.4% | 5.9d | 23.7% |
| 2022/23 | 68.9% | 7.5d | 15.3% |
| 2021/22 | 53.1% | 6.4d | 25.7% |
| 2020/21 | 41.3% | 3.7d | 8.5% |
| 2018/19 | 54.9% | 3.0d | 10.2% |
| 2017/18 | 53.1% | 7.3d | 20.9% |
| 2016/17 | 61.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |