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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff58
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.2↑ +1.4
Teacher FTE
Nat: 20.6
19.1:1↓ -0.1
Pupil:Teacher Ratio
44.71
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
25
Total TAs (headcount)
58
Other Support Staff
140
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 | 55.2 | 57 | |
| Teaching Assistants | 21.73 | 25 | |
| Other Support Staff | 44.71 | 58 | |
| Total Workforce | 121.6 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +8.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -25.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 3.8d | 13.0% |
| 2022/23 | 65.7% | 4.2d | 38.9% |
| 2021/22 | 83.9% | 4.2d | 11.4% |
| 2020/21 | 55.2% | 2.4d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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