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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff78
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.18↓ -4.6
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
51.8
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
25
Total TAs (headcount)
78
Other Support Staff
159
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 | 53.18 | 56 | |
| Teaching Assistants | 20.51 | 25 | |
| Other Support Staff | 51.8 | 78 | |
| Total Workforce | 125.5 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.1%↓ -6.6
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.1% | 8.6d | 19.9% |
| 2022/23 | 78.7% | 11.0d | 33.5% |
| 2021/22 | 81.3% | 12.8d | 23.1% |
| 2020/21 | 51.3% | 4.2d | 16.2% |
| 2018/19 | 68.3% | 2.8d | 13.9% |
| 2017/18 | 61.9% | 2.4d | 23.1% |
| 2016/17 | 55.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
