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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff62
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.53↑ +3.1
Teacher FTE
Nat: 20.6
18.5:1↓ -1.2
Pupil:Teacher Ratio
48.89
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
17
Total TAs (headcount)
62
Other Support Staff
137
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 | 54.53 | 58 | |
| Teaching Assistants | 11.77 | 17 | |
| Other Support Staff | 48.89 | 62 | |
| Total Workforce | 115.2 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -0.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 5.1d | 8.6% |
| 2022/23 | 72.9% | 3.2d | 16.4% |
| 2021/22 | 76.8% | 5.8d | 9.9% |
| 2020/21 | 76.4% | 8.8d | 14.1% |
| 2018/19 | 66.0% | 5.2d | 13.0% |
| 2017/18 | 72.5% | 5.5d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
