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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.95↓ -1.2
Teacher FTE
Nat: 20.6
18.4:1↑ +0.1
Pupil:Teacher Ratio
37.74
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
130
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 | 52.95 | 61 | |
| Teaching Assistants | 18.39 | 22 | |
| Other Support Staff | 37.74 | 47 | |
| Total Workforce | 109.1 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -3.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +6.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 4.1d | 17.4% |
| 2022/23 | 70.8% | 11.4d | 10.8% |
| 2021/22 | 72.3% | 8.3d | 17.4% |
| 2020/21 | 32.3% | 1.9d | 6.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
