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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff66
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.2↑ +4.5
Teacher FTE
Nat: 20.6
17.7:1↓ -2.1
Pupil:Teacher Ratio
47.3
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
20
Total TAs (headcount)
66
Other Support Staff
138
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 | 49.2 | 52 | |
| Teaching Assistants | 13.5 | 20 | |
| Other Support Staff | 47.3 | 66 | |
| Total Workforce | 110.0 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↓ -10.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 7.4d | 11.2% |
| 2022/23 | 77.6% | 8.0d | 27.2% |
| 2021/22 | 80.4% | 8.0d | 13.8% |
| 2020/21 | 45.0% | 3.9d | 3.5% |
| 2018/19 | 58.8% | 5.3d | 9.2% |
| 2017/18 | 54.1% | 3.2d | 16.4% |
| 2016/17 | 52.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
