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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.57↓ -0.8
Teacher FTE
Nat: 20.6
18.1:1↑ +1.7
Pupil:Teacher Ratio
26.4
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
96
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 | 55.57 | 57 | |
| Teaching Assistants | 11.97 | 12 | |
| Other Support Staff | 26.4 | 27 | |
| Total Workforce | 93.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +7.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
34.5%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.4d | 34.5% |
| 2022/23 | 63.2% | 3.8d | 40.3% |
| 2021/22 | 48.1% | 2.8d | 31.5% |
| 2020/21 | 34.7% | 1.2d | 18.5% |
| 2018/19 | 53.8% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
