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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff66
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.08↓ -5.5
Teacher FTE
Nat: 20.6
17.4:1↑ +1.2
Pupil:Teacher Ratio
42.7
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
16
Total TAs (headcount)
66
Other Support Staff
136
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 | 50.08 | 54 | |
| Teaching Assistants | 11.58 | 16 | |
| Other Support Staff | 42.7 | 66 | |
| Total Workforce | 104.4 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↑ +9.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
19.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 4.0d | 19.2% |
| 2022/23 | 68.2% | 7.5d | 19.2% |
| 2021/22 | 86.7% | 7.9d | 5.0% |
| 2020/21 | 31.1% | 1.0d | 10.9% |
| 2018/19 | 73.1% | 3.3d | 13.9% |
| 2017/18 | 50.0% | 2.0d | 20.3% |
| 2016/17 | 64.8% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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