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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff53
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.05↓ -0.8
Teacher FTE
Nat: 20.6
15.9:1↓ -1.8
Pupil:Teacher Ratio
41.24
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
13
Total TAs (headcount)
53
Other Support Staff
125
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 | 55.05 | 59 | |
| Teaching Assistants | 11.34 | 13 | |
| Other Support Staff | 41.24 | 53 | |
| Total Workforce | 107.6 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +3.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 6.0d | 19.7% |
| 2022/23 | 78.8% | 6.0d | 19.2% |
| 2021/22 | 67.3% | 7.8d | 25.6% |
| 2020/21 | 54.9% | 2.1d | 10.9% |
| 2018/19 | 59.0% | 5.7d | 16.3% |
| 2017/18 | 75.5% | 4.6d | 31.6% |
| 2016/17 | 62.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
