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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff46
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.46↓ -1.3
Teacher FTE
Nat: 20.6
17.9:1↑ +0.2
Pupil:Teacher Ratio
39.43
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
16
Total TAs (headcount)
46
Other Support Staff
124
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 | 57.46 | 62 | |
| Teaching Assistants | 13.16 | 16 | |
| Other Support Staff | 39.43 | 46 | |
| Total Workforce | 110.1 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.4%↑ +10.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.4% | 4.2d | 16.7% |
| 2022/23 | 83.8% | 7.0d | 26.4% |
| 2021/22 | 83.8% | 4.2d | 28.4% |
| 2020/21 | 21.4% | 1.1d | 13.6% |
| 2018/19 | 75.0% | 3.9d | 14.9% |
| 2015/16 | 56.1% | 2.6d | — |
| 2014/15 | 81.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |