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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants50
Support Staff115
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.6↑ +4
Teacher FTE
Nat: 20.6
18.0:1↓ -1
Pupil:Teacher Ratio
53.42
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
50
Total TAs (headcount)
115
Other Support Staff
234
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 | 56.6 | 69 | |
| Teaching Assistants | 41.45 | 50 | |
| Other Support Staff | 53.42 | 115 | |
| Total Workforce | 151.5 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↓ -10.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 4.5d | 8.4% |
| 2022/23 | 80.6% | 5.1d | 10.2% |
| 2021/22 | 77.6% | 16.7d | 15.4% |
| 2020/21 | 91.1% | 10.1d | 6.6% |
| 2018/19 | 72.7% | 4.6d | 19.2% |
| 2017/18 | 71.4% | 6.9d | 24.3% |
| 2016/17 | 68.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
