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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff62
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.02↑ +3.1
Teacher FTE
Nat: 20.6
16.1:1↑ +0.2
Pupil:Teacher Ratio
46
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
12
Total TAs (headcount)
62
Other Support Staff
132
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 | 54.02 | 58 | |
| Teaching Assistants | 10.16 | 12 | |
| Other Support Staff | 46 | 62 | |
| Total Workforce | 110.2 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.7%↑ +12.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.7% | 5.3d | 20.0% |
| 2022/23 | 68.2% | 5.8d | 28.9% |
| 2021/22 | 70.7% | 5.9d | 18.0% |
| 2020/21 | 68.6% | 6.7d | 17.6% |
| 2018/19 | 90.2% | 5.0d | 32.5% |
| 2017/18 | 80.0% | 8.3d | 15.3% |
| 2016/17 | 83.6% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |