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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.03↓ -2
Teacher FTE
Nat: 20.6
20.9:1↑ +0.6
Pupil:Teacher Ratio
34.49
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
13
Total TAs (headcount)
43
Other Support Staff
111
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 | 53.03 | 55 | |
| Teaching Assistants | 11.42 | 13 | |
| Other Support Staff | 34.49 | 43 | |
| Total Workforce | 98.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +7.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 6.1d | 7.6% |
| 2022/23 | 62.1% | 3.6d | 10.1% |
| 2021/22 | 60.8% | 3.8d | 21.3% |
| 2020/21 | 64.4% | 3.7d | 6.5% |
| 2018/19 | 65.9% | 2.3d | 8.5% |
| 2017/18 | 58.3% | 2.5d | 20.5% |
| 2016/17 | 48.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
