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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff70
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.71↓ -4.7
Teacher FTE
Nat: 20.6
18.4:1↑ +0.2
Pupil:Teacher Ratio
51.91
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
20
Total TAs (headcount)
70
Other Support Staff
152
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 | 56.71 | 62 | |
| Teaching Assistants | 14.03 | 20 | |
| Other Support Staff | 51.91 | 70 | |
| Total Workforce | 122.6 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -12.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 7.7d | 26.4% |
| 2022/23 | 79.8% | 6.6d | 19.9% |
| 2021/22 | 78.7% | 9.0d | 16.0% |
| 2020/21 | 50.5% | 3.7d | 7.0% |
| 2018/19 | 66.0% | 5.8d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |